USDA DM Office of Operations Awarded Contracts | Federal Compass

USDA DM Office of Operations Awarded Contracts

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12314424P0046 - USDA, OFFICE OF OPERATIONS, CUSTOMER SERVICE CENTER, TO PROVIDE AN ACCESS CONTROL SOLUTION FOR THE EXTERIOR PARKING AREAS, PERIOD OF PERFORMANCE 05/01/2024 - 04/30/2025.
Purchase Order - 561621 Security Systems Services
Contractor
GLOBAL NETWORKS INC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/26/2024
Obligated Amount
$5.1k
12314424P0044 - SIMPLER POSTAGE INC. TO PROVIDE IMPORTANT SYSTEM AND SOFTWARE UPDATE SUPPORT FOR CRITICAL INFOSHIP SYSTEM. INFO SHIP IS A SYSTEM USED TO SUPPORT THE LABELS FOR SHIPPING OF ITEMS FROM MMSC TO USDA CUSTOMERS LOCALLY AS WELL AS ACROSS THE COUNTRY, AND I
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SIMPLER POSTAGE INC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/22/2024
Obligated Amount
$25.4k
12314424C0027 - THE INDUSTRIAL HYGIENIST WILL ASSIST AND PROVIDE EXPERTISE KNOWLEDGE TO USDA'S SAFETY PROGRAM WITH SPECIALIZED SUPPORT IN PROTECTING THE HEALTH AND SAFETY OF THE OCCUPANTS OF USDA BUILDINGS.
Definitive Contract - 541350 Building Inspection Services
Contractor
WINDJAMMER ENVIRONMENTAL LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
04/09/2024
Obligated Amount
$150k
12314424P0038 - USDA DEPARTMENTAL MAILING LIST SYSTEM SOFTWARE MAINTENANCE
Purchase Order - 523940 Portfolio Management and Investment Advice
Contractor
AIIS, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/13/2024
Obligated Amount
$10k
12314424P0037 - USDA DEPARTMENTAL MAILING LIST SYSTEM SOFTWARE MAINTENANCE
Purchase Order - 523940 Portfolio Management and Investment Advice
Contractor
BUSCHER FAMILY HOLDINGS LIMITED LIABILITY COMPANY (BUSCHER FAMILY HOLDINGS LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/01/2024
Obligated Amount
$0k
12314424P0031 - THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT, USDA, OFFICE OF OPERATIONS (OO), EXECUTIVE SERVICES DIVISION (ESD), UNIVERSITY OF ARIZONA EC MEETING OCTOBER 24-26, PERIOD OF PERFORMANCE 02/26/2024 - 03/24/2024.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
University Of Arizona (UNIVERSITY OF ARIZONA)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/26/2024
Obligated Amount
$17k
12314424C0018 - LOCKSMITH SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
B&B SOLUTIONS US, LLC (B&B SOLUTIONS US LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
02/01/2024
Obligated Amount
$117.5k
GS10F0394X - THIS IS A CORRECTIVE ACTION: THE ORIGINAL VITAL SIGN LLC BPA(12314420A0008) ASSOCIATED WITH THIS WORK HAD THE WRONG GSA NUMBER ASSOCIATED WITH IT. THIS BPA HAS BEEN CREATED TO REMEDY THIS ISSUE. ALL TERMS AND CONDITIONS FROM 12314420A0008 CARRY OVER
BPA - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
VITAL SIGNS, LLC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/26/2024
Obligated Amount
$134.7k
12314424C0016 - MODERNIZE AND UPDATE TWO RESTROOMS (ONE WOMEN'S AND ONE MEN'S) LOCATED ON THE 5TH FLOOR OF USDA'S WHITTEN BUILDING. THIS IS A DESIGN BUILD REQUIREMENT, WITH FINISHES, MATERIALS, PAINT AND FIXTURES MIRRORING EXISTING RESTROOMS MODERNIZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SUPERIOR STRUCTURES, LLC (SUPERIOR STRUCTURES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
01/11/2024
Obligated Amount
$496.2k
47QSEA20D008E - ESTABLISH A NEW BLANKET PURCHASE AGREEMENT (BPA) FOR PAPER SUPPLY SOURCE.
BPA - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TSRC, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/29/2023
Obligated Amount
$109.4k
12314424P0015 - COVER COSTS FOR OPERATION OF DUNKIN DONUT TO ENSURE FOOD OPERATIONS AT USDA HQ
Purchase Order - 722511 Full-Service Restaurants
Contractor
AR CORPORATION
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/19/2023
Obligated Amount
$282.5k
12314424C0004 - WHITTEN SEWER REPLACEMENT
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
STOCKS GENERAL CONTRACTORS LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/01/2023
Obligated Amount
$748.4k
12314423C0107 - TO PROVIDE VIDEO CONFERENCING CAPABILITIES AND ACCESSORIES FOR THE CAFETERIA AND OTHER HIGH USE CONFERENCE ROOMS IN WHITTEN BUILDING. REFERENCE: 12314422C0126
Definitive Contract - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/28/2023
Obligated Amount
$67.8k
12314423C0097 - HARVARD BUSINESS SCHOOL MANAGEMENT TRAINING PROGRAM.
Definitive Contract - 611430 Professional and Management Development Training
Contractor
HARVARD BUSINESS SCHOOL OPM PR (PRESIDENT AND FELLOWS OF HARVARD COLLEGE)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/26/2023
Obligated Amount
$16k
12314423C0098 - USDA, OFFICE OF OPERATIONS (OO), MATERIAL MANAGEMENT SERVICE CENTER (MMSC) - SUPPORT SERVICES
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
UNIFIED STRATEGIC RESOURCES, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/26/2023
Obligated Amount
$474k
12314423P0167 - RECONSTRUCT WORKSTATIONS IN S-301. THE QUOTE IS IN THE AMOUNT OF $40.050.36 FOR 8-LINE ITEMS
Purchase Order - 337214 Office Furniture
Contractor
Teknion LLC (TEKNION LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/22/2023
Obligated Amount
$40.1k
12314423P0169 - FUNDING FOR ALLIANCE FORKLIFT EQUIPMENT MAINTENANCE AND SERVICE FOR FY 2023 - PO 12314422P0171 - 23BSDSC0000 O/C 2532 - FOR PREVENTATIVE MAINTENANCE AND REPAIRS OF ALL FORKLIFTS, HAND TRUCKS, PALLET JACKS AND OTHER EQUIPMENT USED WITHIN THE MATERIE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALLIANCE MATERIAL HANDLING, INC. (ALLIANCE MATERIAL HANDLING INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/22/2023
Obligated Amount
$24.5k
12314423P0170 - WILLARD PACKAGING CO INC FOR FY 2023 PO #12314421P0041 PACKAGING SUPPLIES FOR SHIPPING OF CFPDC GOODS.
Purchase Order - 488991 Packing and Crating
Contractor
WILLARD PACKAGING COMPANY, INC. (WILLARD PACKAGING CO INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/22/2023
Obligated Amount
$37.9k
12314423P0148 - USDA/OFFICE OF OPERATIONS (OO): MEDICAL HEALTH UNIT SUPPLIES
Purchase Order - 621111 Offices of Physicians
Contractor
METROPOLITAN MEDICAL, LLC (METROPOLITAN MEDICAL LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/14/2023
Obligated Amount
$22.6k
12314423P0118 - WHITTEN BUILDING LOT 9 AE CONSTRUCTION SUPPORT SERVICES
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/09/2023
Obligated Amount
$473.2k

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