# Business Enabled Acquisition and Technology, Inc. Canonical: https://abierto.us/vendors/business-enabled-acquisition-and-technology-inc-u3qjubm7zfa6 - UEI: U3QJUBM7ZFA6 - CAGE: 5KW79 - Parent: Be at LLC - Location: San Antonio, TX - Awards in window: 32 (151 transactions), $38,180,236 obligated, January 1, 2024 to August 14, 2026 ## Awarding agencies - Federal Acquisition Service: 5 awards, $16,159,084 - Defense Health Agency: 7 awards, $11,050,927 - Department of the Air Force: 2 awards, $5,985,046 - Defense Information Systems Agency: 2 awards, $3,419,200 - U.S. Special Operations Command: 1 awards, $1,111,033 - National Oceanic and Atmospheric Administration: 2 awards, $232,111 - Department of the Navy: 7 awards, $195,791 - Department of the Army: 2 awards, $26,544 - Missile Defense Agency: 2 awards, $500 - U.S. Coast Guard: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 ## Industries - 541512 Computer Systems Design Services: $36,337,772 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $1,111,533 - 333310 Commercial and Service Industry Machinery Manufacturing: $306,047 - 541519 Other Computer Related Services: $296,132 - 541513 Computer Facilities Management Services: $239,092 - 339114 Dental Equipment and Supplies Manufacturing: $19,640 - 621999 All Other Miscellaneous Ambulatory Health Care Services: $0 - 541330 Engineering Services: -$129,982 ## Competition - Full and Open Competition: 13 awards - Full and Open Competition After Exclusion of Sources: 9 awards - Not Competed: 4 awards - Not Competed Under SAP: 3 awards - Not Available for Competition: 2 awards - Competed Under SAP: 1 awards ## Solicitations won - J065 - Digital Dental Imaging System Refresh - Multiple Hulls (N0018925QZ543). https://abierto.us/opportunities/n0018925qz543 - J065 - USS Harrisburg Digital Dental Imaging System Refresh (N0018925QZ515). https://abierto.us/opportunities/n0018925qz515 ## Largest awards - 47QFNA24F0051 (delivery order): $15,879,581, GSA FAS Aas Region 1. Afcec Fmo IT Support Services Award These Are in Fact IT Commercial Services But FPDS Business/Validation Rules Prevent That Selection. Agency Admin and FPDS CCB Rep Has Been Notified of This Issue.. https://www.usaspending.gov/award/CONT_AWD_47QFNA24F0051_4732_47QTCB21D0301_4732/ - HT001123F0030 (delivery order): $6,970,078, Defense Health Agency. Contract Support for 6 Products Within Health Services Support (Hss) and Clinical Support (Cs) Project Management Offices (Pmos) of Solution Delivery Division (Sdd). https://www.usaspending.gov/award/CONT_AWD_HT001123F0030_9700_GS35F052CA_4732/ - HC102821F1122 (delivery order): $3,448,272, IT Contracting Division - PL83. Defense Counterintelligence and Security Agency Testing and Evaluation Services. https://www.usaspending.gov/award/CONT_AWD_HC102821F1122_9700_GS35F052CA_4732/ - FA830724FB029 (delivery order): $3,396,692, FA8307 AFLCMC HNCK HNC Cyber & NTR. Unified Platform Data Management. https://www.usaspending.gov/award/CONT_AWD_FA830724FB029_9700_GS35F052CA_4732/ - FA830722F0075 (delivery order): $2,588,354, FA8307 AFLCMC HNCK HNC Cyber & NTR. Unified Platform Infrastructure and Technology. https://www.usaspending.gov/award/CONT_AWD_FA830722F0075_9700_GS35F052CA_4732/ - HT941025F0037 (delivery order): $2,345,530, Defense Health Agency HCD West. Network Services. https://www.usaspending.gov/award/CONT_AWD_HT941025F0037_9700_GS35F052CA_4732/ - HT001520F0089 (delivery order): $1,506,227, Defense Health Agency. Ports, Protocols and Services Management. https://www.usaspending.gov/award/CONT_AWD_HT001520F0089_9700_GS35F052CA_4732/ - H9223921C0006 (definitive contract): $1,111,033, HQ Usasoc Contracting. S&T Sme Support. https://www.usaspending.gov/award/CONT_AWD_H9223921C0006_9700_-NONE-_-NONE-/ - 47QSWC24P0027 (purchase order): $279,503, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Digital Dental Imaging Ddi Systemsnmrlc. https://www.usaspending.gov/award/CONT_AWD_47QSWC24P0027_4732_-NONE-_-NONE-/ - N0018925PZ590 (purchase order): $249,999, NAVSUP FLT Log CTR Norfolk. Ddi System Refresh. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ590_9700_-NONE-_-NONE-/ - HT001521C5007 (definitive contract): $238,092, DHA Enterprise Med Support EMS-CD. Dental Imaging Collaborative Environment Oy 4. https://www.usaspending.gov/award/CONT_AWD_HT001521C5007_9700_-NONE-_-NONE-/ - 1305L222FNWWJ0082 (delivery order): $237,359, Department of Commerce NOAA. NWS Nids to Idp Analysis and Transition. https://www.usaspending.gov/award/CONT_AWD_1305L222FNWWJ0082_1330_47QTCB21D0301_4732/ - N0018925PZ593 (purchase order): $56,133, NAVSUP FLT Log CTR Norfolk. Ddi System Installation. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ593_9700_-NONE-_-NONE-/ - W911YU25PA004 (purchase order): $26,544, W7QP Uspfo Activity Gu Arng. Guarng Meddet Dental X-Ray Systems. https://www.usaspending.gov/award/CONT_AWD_W911YU25PA004_9700_-NONE-_-NONE-/ - N6824624P0104 (purchase order): $19,640, NAVSUP FLC Yokosuka Sasebo Office. Dental X-Ray Computer Tower. https://www.usaspending.gov/award/CONT_AWD_N6824624P0104_9700_-NONE-_-NONE-/ - HT001524F0031 (delivery order): $1,000, DHA Enterprise Med Support EMS-CD. Geographic Service Providers (Gsp) Services. https://www.usaspending.gov/award/CONT_AWD_HT001524F0031_9700_HT001523D0006_9700/ - HQ085926FE933 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE933_9700_HQ085926DF031_9700/ - 47QSWC23P0017 (purchase order): $0, Gsa/Fas/Gss/Qscbd/Assisted Contracting Branch B. Ddi Systems USN 10 Ships Navymedlog. https://www.usaspending.gov/award/CONT_AWD_47QSWC23P0017_4732_-NONE-_-NONE-/ - 70Z02322P93330001 (purchase order): $0, HQ Contract Operations (CG-912)(000. Closeout. https://www.usaspending.gov/award/CONT_AWD_70Z02322P93330001_7008_-NONE-_-NONE-/ - N0017819F7239 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order. https://www.usaspending.gov/award/CONT_AWD_N0017819F7239_9700_N0017819D7239_9700/ - W9114F20C0002 (definitive contract): $0, W40M Mrco Europe. Virtual Health Service Support - Change of Name Modification. https://www.usaspending.gov/award/CONT_AWD_W9114F20C0002_9700_-NONE-_-NONE-/ - 47QTCB21D0301: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0301_4732/ - GS35F052CA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F052CA_4732/ - HQ085926DF031: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DF031_9700/ - HT001523D0006: $0, DHA Enterprise Med Support EMS-CD. Geographic Service Providers. https://www.usaspending.gov/award/CONT_IDV_HT001523D0006_9700/ - N0017819D7239: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7239_9700/ - N6523620D4805: $0, NIWC Atlantic. DCMA Admin Office Update. https://www.usaspending.gov/award/CONT_IDV_N6523620D4805_9700/ - SP470924D0019: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0019_9700/ - 1305M322FNWWX0075 (delivery order): -$5,247, Department of Commerce NOAA. Operational National Centers for Environmental Prediction (Ncep) Production Suite and Data Services Support. https://www.usaspending.gov/award/CONT_AWD_1305M322FNWWX0075_1330_47QTCB21D0301_4732/ - HT001120C0029 (definitive contract): -$10,000, Defense Health Agency. Desktop to Datacenter Operation Center Support. https://www.usaspending.gov/award/CONT_AWD_HT001120C0029_9700_-NONE-_-NONE-/ - HC102821F0858 (delivery order): -$29,072, IT Contracting Division - PL84. Labor (Optional). https://www.usaspending.gov/award/CONT_AWD_HC102821F0858_9700_47QTCB21D0301_4732/ - N6523621F0811 (delivery order): -$129,982, NIWC Atlantic. Ratification of Unauthorized Commitment. https://www.usaspending.gov/award/CONT_AWD_N6523621F0811_9700_N6523620D4805_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/business-enabled-acquisition-and-technology-inc-u3qjubm7zfa6.