Management Services Division Awarded Contracts | Federal Compass

Management Services Division Awarded Contracts

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12FPC423P0110 - FSA STATE BEGINNING FARMER AND RANCHER COORDINATOR TRAINING IN MINNEAPOLIS, MN
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NORMAN AIRPORT LTD PARTNERSHIP
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/13/2023
Obligated Amount
$18.2k
12FPC223P0007 - TO OBTAIN CONFERENCE/MEETING SPACE AND SECURE A LODGING ROOM BLOCK FOR THE USDA/FSA ERP TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
NEW JOURNEY EVENTS, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
01/03/2023
Obligated Amount
$88.8k
12FPC220P0021 - STORAGETEK TAPE ANALYTICS MAINTENANCE RENEWAL 2/27/20 2/26/21 FPACBC AD- MICHELLE JARDINE
Purchase Order - 511210 Software Publishers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
02/04/2020
Obligated Amount
$2.7k
12FPC220P0018 - OPENTEXT - PERIOD OF PERFORMANCE 02/01/2020 TO 01/31/2021
Purchase Order - 541519 Other Computer Related Services
Contractor
OPEN TEXT INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
01/30/2020
Obligated Amount
$11.2k
12FPC219P0138 - THE PURPOSE OF THIS AWARD IS TO ATTAIN SUBSCRIPTION TO FARM VALUATION PUBLICATIONS AS NOTED IN MEMO DATED JUNE 11, 2019. PERIOD OF PERFORMANCE: 9/30/2019- 9/29/2020 PROGRAM OFFICE: ANN SMITH 202-720-1656 ANN.SMITH2@USDA.GOV CONTRACTING O
Purchase Order - 511120 Periodical Publishers
Contractor
HEARTLAND COMMUNICATIONS GROUP, INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/30/2019
Obligated Amount
$62k
12FPC219P0256 - THIS PURCHASE ORDER IS NECESSARY TO SECURE LEGAL SERVICES AND REPRESENTATION OF COMMODITY CREDIT CORPORATION ("CCC") PROVIDED BY DECHERT RUSSIA, LLC DURING THE PERIOD OF PERFORMANCE: 3/1/2019 - 2/29/2020 (W/ONE OPTION YEAR 3/1/2020 - 2/28/
Purchase Order - 541199 All Other Legal Services
Contractor
DECHERT RUSSIA LLC MOSCOW BRANCH (DEKERT RASHA, FILIAL)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/30/2019
Obligated Amount
$25k
12FPC219P0249 - MOD TO PO#12315118P0088. ANNUAL WELL WATER SAMPLING OF TWO RESIDENCES IN WEBBER, KS AS REQUIRED BY KANSAS DEPT. OF HEALTH AND ENVIRONMENT
Purchase Order - 924110 Administration of Air and Water Resource and Solid Waste Management Programs
Contractor
HQ H2O INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/29/2019
Obligated Amount
$2.8k
12FPC219C0026 - GIS DME SUPPORT SERVICES
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
SOHUM SYSTEMS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/27/2019
Obligated Amount
$693.1k
12FPC219P0199 - COSTAR: REAL ESTATE MARKET RESEARCH SERVICES ARE UTILIZED BY RPLOS TO ENSURE THE GOVERNMENT PAYS FAIR LEASE PRICE
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
COSTAR REALTY INFORMATION, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/26/2019
Obligated Amount
$266.4k
12FPC219P0081 - ADNAN KELANA HARYANTO&HERMANTO (AKHH) (LEGAL SERVICES - INDONESIA)
Purchase Order - 541199 All Other Legal Services
Contractor
ADNAN KELANA HARYANTO & HERMANTO
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/23/2019
Obligated Amount
$5k
12FPC219P0197 - MEETING SPACE AND AV EQUIPMENT FOR CONSERVATION RESERVE PROGRAM CRP), EMERGENCY CONSERVATION PROGRAM (ECP) AND THE EMERGENCY FOREST RESTORATION PROGRAM (EFRP)- NATIONAL FARM BILL TRAINING
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
RENAISSANCE HOTEL OPERATING COMPANY
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/13/2019
Obligated Amount
$32.4k
12FPC219P0176 - MEETING SPACE RENTAL AND AV EQUIPMENT FOR FSA OUTREACH TRAINING (SEPTEMBER 10 - 12, 2019)&MEETING SPACE RENTAL AND AV EQUIPMENT FOR FARM LOAN TRAINING (SEPTEMBER 9 - 12, 2019)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
09/05/2019
Obligated Amount
$86.1k
12FPC219C0017 - CFLPIDS SUPPORT
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
AttainX Inc (ATTAINX INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
08/29/2019
Obligated Amount
$3.6M
12FPC219P0084 - SERVICE CALL AND REPAIR OF THE LINAGE MAILROOM INSERTER FOR KC
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AVCORP BUSINESS SYSTEMS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
05/14/2019
Obligated Amount
$5.8k
12FPC219P0051 - DESCRIPTION: FILENET DOCUMENT IMAGING SYSTEM (FDIS) HAVE MODERNIZED CLAIMS FUNCTIONS THROUGH THE IMPLEMENTATION OF ELECTRONIC IMAGING AND THE REDESIGN OF THE BUSINESS PROCESSES FOR CLAIMS EXAMINATION, VERIFICATION, COLLECTION PROCESSES, AND TRANSFERRING DEBT FROM STATE AND COUNTY OFFICES TO THE RECEIVABLE MANAGEMENT OFFICE (RMO) AND PAYMENT MANAGEMENT OFFICE (PMO) IN THE KANSAS CITY FINANCE SERVICE CENTER (FSC). THE FDIS APPLICATION IS A COMMERCIAL-OFF-THE-SHELF (COTS) PACKAGE THAT FACILITATES THE STORAGE OF FINANCIAL DATA IMAGES IN THE FORM OF TIFF FILES. THE APPLICATION STORES CLAIM/DEBT DOCUMENTATION USED FOR A VARIETY OF BUSINESS FUNCTIONS, INCLUDING BUT NOT LIMITED TO; STORING IMAGES OF SUPPORTING DOCUMENTATION FOR PROOF OF FSAS CLAIMS, RETENTION OF CORRESPONDENCE WITH DEBTORS AND LEGAL COUNSEL, CORRECTIONS OF IRS FORMS, AND SUPPORTING AUDIT DOCUMENTATION. IT IS COMPRISED OF CUSTOMIZED SOFTWARE TO MEET FSA BUSINESS NEEDS FOR INPUTTING, STORING AND RETRIEVING IMAGES OF PERTINENT CONSOLIDATED FINANCIAL MANAGEMENT INFORMATION SYSTEMS (CFMIS) FINANCIAL DOCUMENTS. PAYMENT: INVOICE PLATFORM (IPP) ALL INVOICES MUST BE SUBMITTED ELECTRONICALLY THROUGH THE INVOICE PROCESSING PLATFORM (IPP) VIA WWW.IPP.GOV. THE "SUBMIT INVOICE-TO" ADDRESS FOR USDA ORDERS IS THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. ALL INVOICES ARE TO BE SUBMITTED VIA THE ELECTRONIC INVOICE PROCESSING PLATFORM. THIS IS A MANDATORY REQUIREMENT INITIATED BY THE U.S. DEPARTMENT OF TREASURY AND YOU CAN FIND MORE INFORMATION AT THIS WEBSITE HTTPS://WWW.IPP.GOV/INDEX.HTM. PLEASE MAKE SURE THAT YOUR COMPANY HAS REGISTERED AT HTTPS://WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM. TO ESTABLISH YOUR ACCOUNT. COR: JOYCE LAWSON PHONE: 816-926-2157 EMAIL: JOYCE.LAWSON@KCC.USDA.GOV VENDOR POC: DAVE PEREZ SOFTECH&ASSOCIATES, INC. 1570 CORPORATE DRIVE, SUITE B COSTA MESA, CA. 92626 TEL: 714-427-1120 X 108 CELL: 714-454-5094 DPEREZ@SOFTECHIS.COM WWW.SOFTECHIS.COM
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SOFTECH & ASSOCIATES INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
04/01/2019
Obligated Amount
$139.5k
12FPC219P0034 - STORAGE TEK TAPE ANALYTICS RENEWAL FOR STORAGETEK SL8500 MODULAR LIBRARY SYSTEM
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Mythics (MYTHICS, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
02/21/2019
Obligated Amount
$2.6k
12FPC219P0031 - LARGE FORMAT PLOTTER MAINTENANCE
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CANON SOLUTIONS AMERICA, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
02/14/2019
Obligated Amount
$8.8k
12FPC219P0022 - WISETRACK SUPPORT AND SERVICES. POP: 12/21/2018 TO 12/20/2019 - CO MICHELLE JARDINE
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
12/20/2018
Obligated Amount
$6.2k
12FPC219P0010 - REPLACE, REPAIR AND TEST THE CONTROL UNIT SLIDE GUIDE MOTOR/CONTROL BOARD FOR THE LINEAGE MAIL INSERTER
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AVCORP BUSINESS SYSTEMS LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
12/04/2018
Obligated Amount
$2k
12FPC219P0005 - THE PURPOSE OF THIS AWARD IS FOR THE FSA SED&STC LEADERSHIP MEETING ROOM RENTAL FOR DECEMBER 2-5,2018 PER SOW. TOTAL AMOUNT OF AWARD NOT TO EXCEED $24,474.16 AS NOTED IN BOX 26.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOST HOTELS & RESORTS, L.P.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
12/02/2018
Obligated Amount
$18.7k

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