Animal Care Awarded Contracts | Federal Compass

Animal Care Awarded Contracts

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12639521P0253 - PORTABLE EQUINE IRIS SCANNERS USING THE EYED SYSTEM, ASSOCIATED EQUIPMENT AND FIELD TRAINING ON USE OF THE SCANNERS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IRISTRAC LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/23/2021
Obligated Amount
$124.7k
AGAC0153 - SILICON CARD HOLDERS, HORSE STRESS RELIEVERS, ELEPHANT STRESS TOYS, GORILLA STRESS RELIEVERS, TIGER STRESS RELIEVERS, DOLPHIN STRESS RELIEVERS AND COOL DOG STRESS RELIEVERS
Purchase Order - 541890 Other Services Related to Advertising
Contractor
QUALITY LOGO PRODUCTS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Animal Care
Effective date
09/23/2016
Obligated Amount
$11.9k
AGAC0152 - (25) W745 UNLIMTED TALK TIME SAVING 3-IN-1 PLATRONICS HEADSET; (25) PLANTRONICS HEADSET LIFTER; GSA CONTRACT NUMBER: GS-02F-0023X;
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Animal Care
Effective date
09/07/2016
Obligated Amount
$6.9k
AGAC0151 - (20) EPSON WORKFORCE DS-560 SCANNER/PRINTERS GSA CONTRACT NUMBER: GS-35F-0020M REQUISITION NUMBER: RFQ1132630
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
HARRIS, MACKESSY & BRENNAN, IN (HARRIS, MACKESSY & BRENNAN)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Animal Care
Effective date
08/30/2016
Obligated Amount
$5.6k
AGAC0156 - RISK MANAGEMENT FRAMEWORK (RMF) STEP 4 CLIN 037, 038, 039, 041 CONTRACT# AG-32KW-B-13-0005-0016 BPA# - AG-32KW-S-13-0082; GSA CONTRACT - GS-35F-0272T CT
Purchase Order - 541519 Other Computer Related Services
Contractor
The Dalton Gang (DALTON GANG, INC., THE)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Animal Care
Effective date
06/17/2016
Obligated Amount
$12.4k
AGAC0147 - GOTO WEBINAR SERVICE 500 ATTENDEES CENTER FOR ANIMAL WELFARE USE FOR WEBINARS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Citrix Systems (CITRIX SYSTEMS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»Animal Care
Effective date
05/01/2016
Obligated Amount
$3.8k
AG6395B160048 - SME CONSULTLANT -RADIOGRAPHY AND THERMOGRAPHY
BPA - 112920 Horses and Other Equine Production
Contractor
TURNER, TRACY A
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/08/2016
Obligated Amount
$0k
AG6395P160122 - VETERINARY TRAINING SERVICES
Purchase Order - 112920 Horses and Other Equine Production
Contractor
TURNER, TRACY A
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/19/2016
Obligated Amount
$4.8k
AGAC0146 - (2) DELL ULTRASHARP 27 MONITORS (2) DELL ADAPTER MINI HDMI CABLES
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
iGov (MA FEDERAL, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
02/03/2016
Obligated Amount
$3.6k
AGAC0148 - RISK MANAGEMENT FRAMEWORK (RMF) STEP 4 CONTRACT# AG-32KW-B-13-0005 BPA# - AG-32KW-K-13-0005-0052; GSA CONTRACT - GS-35F-0272T CT ACIS CLIN 046 ACIS CLIN 050 ACIS CLIN 051
Purchase Order - 541519 Other Computer Related Services
Contractor
The Dalton Gang (DALTON GANG, INC., THE)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/23/2015
Obligated Amount
$8.7k
AGACWR0004 - NICOLETTE PETERVARY ATTENDED DRIVING GOVERNMENT PERFORMANCE SEMINAR THAT WAS ATTENDED CL,CT
Purchase Order - 921190 Other General Government Support
Contractor
HARVARD COLLEGE, PRESIDENT & FELLOWS OF
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/28/2015
Obligated Amount
$7.2k
AGAC0139 - (150) RED HAT ENTERPRISE LINUX DESKTOP, SELFSUPPORT (PATCHES AND UPDATES ONLY) , 1 YEAR CONTRACT #: *NEW* ACCT #: 804581
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/22/2015
Obligated Amount
$5.9k
AGAC0144 - REPAIR AND NIST CALIBRATE AIR SENSOR M7600 S/N 2040550
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
LUMASENSE TECHNOLOGIES INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/17/2015
Obligated Amount
$6k
AGAC0143 - FALL REGISTRATION - JAMIRA HARRIS MASTERS DEGREE - AMBA 640 (MANAGING PROJECTS, OPERATIONS AND INFORMATION SYSTEMS)
Purchase Order - 611430 Professional and Management Development Training
Contractor
University of Maryland (UNIVERSITY OF MARYLAND UNIVERSITY COLLEGE)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/17/2015
Obligated Amount
$4.2k
AGAC0140 - 778342 AMX INTEGRATED CONTROL PROCESSER $1,845.00 2 $3,690.00 FG2106-03
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/14/2015
Obligated Amount
$3.7k
AGAC0145 - TRANSCRIPTION SERVICES TO INCLUDE ADDITIONAL COPIES OF OFFICIAL TRANSCRIPTS. USDA CONTRACT AG-3142-C-10-0054. CASE NO. AWA 12-0536; SANTA CRUZ BIOTECHNOLOGY, INC. INVOICE # 56476. CT
Purchase Order - 561110 Office Administrative Services
Contractor
Neal R Gross And Company Inc (NEAL R GROSS AND COMPANY INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/09/2015
Obligated Amount
$9.9k
AGAC0137 - RENTAL OF XRAY GENERATOR; DIGITAL RADIOGRAPHY SYSTEM (4 WEEKS) RENTAL WILL BE CREDITED TOWARDS PURCHASE
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
VETEL DIAGNOSTICS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/02/2015
Obligated Amount
$12.8k
AGAC0138 - 1 YEAR SUBSCRIPTION OF WESTLAWNEXT - LEVEL 3 PEOPLEMAP CORE CONTENT AND REPORT (WESTLAWNEXT)
Purchase Order - 511210 Software Publishers
Contractor
WEST PUBLISHING CORPORATION
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
09/01/2015
Obligated Amount
$10.5k
AG6395P150540 - CELEBRATION TENNESSEE WALKING HORSE SHOW CONSULTATION - HAUSSLER CL
Purchase Order - 541940 Veterinary Services
Contractor
HAUSSLER, KEVIN
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/31/2015
Obligated Amount
$5.2k
AG6395P150515 - CONSULTANT FOR DIGITAL RADIOGRAPHY AND THERMOGRAPHY
Purchase Order - 112920 Horses and Other Equine Production
Contractor
TURNER, TRACY A
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
08/19/2015
Obligated Amount
$11.5k

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