ARS Plains Area Awarded Task Orders and BPA Calls - Cloud | Federal Compass

ARS Plains Area Awarded Task Orders and BPA Calls - Cloud

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12805B22F0077 / GS35F0525W - TO ACQUIRE A MICROSOFT MANAGED SERVICE PROVIDER FOR INFRASTRUCTURE-AS-A-SERVICE HOSTING ON AZURE COMMERCIAL CLOUD FOR THE USDA ARS PARTNERSHIPS OF DATA INNOVATIONS (PDI) PRODUCTION AND TEST ENVIRONMENTS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541511 Custom Computer Programming Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
05/20/2022
Obligated Amount
$48.7k
12805B21F0017 / GS35F253CA - PROVIDE CLOUD SERVICES FOR USDA PLANT HARDINESS ZONE MAPPING
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Environmental Systems Research (ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
02/24/2021
Obligated Amount
$34.8k
12805B19F0023 / GS06F1067Z - AZURE CLOUD SUPPORT SERVICE AGREEMENT CONTRACT FOR THE USDA-ARS FORT COLLINS, CO RESEARCH LOCATION, AWARDED TO TECH TREND OFF GSA CONTRACT GS-06F-1067Z, ADDING FUNDING OF $15,000.00. THIS CONTRACT ADDS FY-19 FUNDING FOR THE CONTINUATION OF THE AZURE CLOUD SUPPORT, AWARDED IN FY-18 ON DELIVERY ORDER # 128KAP18F0001 (CO WAS SHANNON COLGAN PRIOR TO LEAVING THE AGENCY). USDA-ARS IT SPECIALIST BRUCE VANDENBERG IN FORT COLLINS, CO WILL BE THE CONTACT FOR THIS DELIVERY ORDER AND HE MAY BE REACHED AT BRUCE.VANDENBERG@ARS.USDA.GOV PAYMENTS WILL BE PROCESSED AS NET 30 THROUGH THE IPP SYSTEM. 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. PLEASE MAKE SURE THAT YOUR COMPANY HAS REGISTERED AT WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM TO ESTABLISH YOUR ACCOUNT. THE TERMS AND CONDITIONS OUTLINED IN GSA SCHEDULE CONTRACT GS-06F-10672Z INCLUDING FEDERAL ACQUISITION REGULATIONS (FAR) CLAUSES APPLICABLE TO COMMERCIAL ITEMS&SERVICES PROCUREMENTS APPLY TO THIS PURCHASE ORDER. VENDORS MUST ALSO BE REGISTERED AND ACTIVE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) AT HTTPS://WWW.SAM.GOV
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
04/19/2019
Obligated Amount
$249.7k
128KAP18F0001 / GS06F1067Z - AZURE CLOUD SERVICE
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
TECHTREND, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area»Center for Agricultural Resources Research
Effective date
04/03/2018
Obligated Amount
$40.2k

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Awarded Task Orders within ARS Plains Area

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