Budget & Program Management Staff Awarded Contracts | Federal Compass

Budget & Program Management Staff Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
AG32SBP150194 - 22 CU. FT SIDE BY SIDE REFRIGERATORS: MEASUREMENTS NOT TO EXCEED 35" D X 33" W X 70" H. ICE MAKER WITH AUTOMATIC ICE LEVEL CONTROL/SHUTOFF AND REMOVABLE BASKET ICE/WATER DISPENSER IN THE DOOR. COLOR WHITE. ENERGY STAR CERTIFIED
Purchase Order - 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers
Contractor
STAR CREATIONS, INC. (STAR CREATIONS INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
07/30/2015
Obligated Amount
$2k
AG32SBP150033 - MEETING ROOM FOR NAREE BOARD MEETING OPEN TO THE PUBLIC
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LOEWS HOTELS SERVICES COMPANY, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
12/10/2014
Obligated Amount
$22.7k
AG32SBP140255 - IPAD AIR - 32GB WIFI
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
PC MALL GOV INCORPORATED (PCMG, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/11/2014
Obligated Amount
$5.2k
AG32SBP140233 - CT FACILITATOR FOR NACOP MEETING
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NESBIT, MARVA
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/10/2014
Obligated Amount
$1,000.00
AG32SBP140107 - CT THE PURPOSE OF THIS ORDER IS TO PROCURE: ADMINISTRATOR'S OFFICE CORE TEAM ALIGNMENT AND PROGRAM LEADERSHIP TEAM RETREAT FACILITATION AS PER THE ATTACHED STATEMENT OF WORK.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
GILBURG LEADERSHIP, INCORPORATED
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
05/05/2014
Obligated Amount
$10.2k
AG32SBP140113 - THIS PURCHASE ORDER PROVIDES FUNDS TO SETTLE A CLAIM BY TOUCH OF CLASS CATERERS IN RELATION TO THE SEPT. 11, 2013 AWARD CEREMONY. CT
Purchase Order - 722320 Caterers
Contractor
A TOUCH OF CLASS CATERERS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
04/24/2014
Obligated Amount
$4.6k
AG32SBP140089 - ARS INTRANET SUPPORT - CT
Purchase Order - ARS Intranet Support - 541511 Custom Computer Programming Services
Contractor
ICONSOFT, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
04/01/2014
Obligated Amount
$240k
AG32SBP140091 - USDA SYMPOSIUM CT
Purchase Order - 561210 Facilities Support Services
Contractor
EXECUTIVE COMMUNICATIONS CORP
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
03/21/2014
Obligated Amount
$11.8k
AG32SBP140055 - CT RECORDING(VIDEO, AUDIO, AND CLOSED CAPTIONING)
Purchase Order - 561499 All Other Business Support Services
Contractor
CALL-FUSION
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
01/28/2014
Obligated Amount
$1.7k
AG32SBP130301 - POLLINATOR PROTECTION CT
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
POLLINATOR PARTNERSHIP
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/26/2013
Obligated Amount
$39.5k
AG32SBP130234 - CT:IGF CRITICAL FUNCTIONS
Purchase Order - 541618 Other Management Consulting Services
Contractor
B-BIS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/23/2013
Obligated Amount
$10.9k
AG32SBP130132 - CT . INSTALL AURORA MOVABLE FILE SYSTEM
Purchase Order - 337214 Office Furniture
Contractor
CAPITAL OFFICE SYSTEMS INC (CAPITAL OFFICE SYSTEMS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
05/29/2013
Obligated Amount
$3.4k
AG32SBP130092 - CT . ENGINEERING SERVICES.
Purchase Order - 541330 Engineering Services
Contractor
OLBN, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
03/20/2013
Obligated Amount
$5k
AG32SBP130069 - CL,CT CONTRACT SERVICES TO HIRE TWO SECRETARIES. STATEMENT OF WORK IS ATTACHED. THE TECHNICAL POINT OF CONTACT IS CINDY HANNA AT 301-504-4722. FOR CONTRACT QUESTIONS, CONTACT ALVENIA K. PITTS AT 301-504-1742.
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
RANDSTAD NORTH AMERICA LIMITED PARTNERSHIP (3922) (RANDSTAD NORTH AMERICA, L.P.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
02/08/2013
Obligated Amount
$86.3k
AG32SBP130022 - ANNUAL SOFTWARE MAINTENANCE AND SUBSCRIPTION. THE SERVICES PROVIDED UNDER THE CONTRACT ARE CRITICAL FUNCTIONS THAT ARE NECESSARY TO THE AGENCY.
Purchase Order - 511210 Software Publishers
Contractor
TECHSOLUTIONS
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
11/26/2012
Obligated Amount
$10k
AG32SBP120289 - ENVIRONMENT&ENERGY DAILY; GREENWIRE DAILY; E&E NEWS PM ANNUAL SUBSCRIPTION SERVICE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
ENVIRONMENT & ENERGY PUBLISHING, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/24/2012
Obligated Amount
$3.3k
AG32SBP120266 - ARSNET 14: SERVER VIRTUALIZATION PROJECT: ACQUISITION OF NETAPP DISK SHELF TO SUPPORT VIRTUAL SERVER ENVIRONMENT
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
Swish Data Corporation (SWISH DATA CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/18/2012
Obligated Amount
$166.6k
AG32SBP120242 - USED COMBINE - 1979 CASE IH 1440-1680230U050184 POINT OF CONTACT - TED CURRIER 301-504-5562
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
ATLANTIC TRACTOR LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/12/2012
Obligated Amount
$9k
AG32SBP120186 - WOODS BW1800 15' FLEX WING ROTARY CUTTER MOWER, 540 PTO, FRONT&REAR CHARIN SHIELDS, PNUEMATIC TIRES, STUMP JUMPER, HYDRAULIC LIFT TRADE IN - WOODS HD315 15' MOWER&FORD 6500 TRACTOR POINT OF CONTACT - GEORGE BOWMAN 301-504-8080
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
GAITHERSBURG FARMERS SUPPLY INCORPORATED (GAITHERSBURG FARMERS SUPPLY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
08/15/2012
Obligated Amount
$10k
AG32SBP120173 - JOHN DEERE 975 IN-FURROW REVERSIBLE MOLDBOARD PLOW, SAFETY TRIP STANDARDS, 4 BOTTOM POINT OF CONTACT - TED CURRIER 301-343-8295
Purchase Order - 444210 Outdoor Power Equipment Stores
Contractor
DEERE AND COMPANY (2580) (DEERE & COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
08/08/2012
Obligated Amount
$7.5k

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