Agricultural Marketing Service Awarded Task Orders and BPA Calls | Federal Compass

Agricultural Marketing Service Awarded Task Orders and BPA Calls

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12905B25F0004 / 12905B21D0004 - USDA-WRRC EATON SWITCHGEAR INSPECTION OF COPPER THEFT DAMAGE
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
10/16/2024
Obligated Amount
$7.2k
121NTS25F0016 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013784/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$4.3k
12905B25F0005 / 12905B21D0004 - ADMIN WING 3017S AC UNIT
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
10/16/2024
Obligated Amount
$7.8k
121NTS25F0018 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300013785/SURVEY-BULK WITH BAGGING-INT
Delivery Order - Marine Cargo Survey Services: Mali, South Africa, Sudan, Tanzania (2021) - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/16/2024
Obligated Amount
$11.9k
121NTS25F0020 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013786/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/15/2024
Obligated Amount
$4.7k
121NTS25F0014 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013783/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/10/2024
Obligated Amount
$2.3k
121NTS25F0008 / 121NTS24D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009620/4400001940/4300013780/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$3.6k
121NTS25F0003 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013776/SURVEY-BULK WITH BAGGING-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$18.6k
121NTS25F0010 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013781/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$5.4k
121NTS25F0006 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013779/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$792.00
121NTS25F0012 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013782/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/09/2024
Obligated Amount
$2.5k
12639525F0010 / HTC71123DC023 - FEDEX GROUND SAMPLE HAULING TO THE VISALIA CLASSING OFFICE 2024-2025 COTTON SEASON.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/03/2024
Obligated Amount
$30k
123J1424F2462 / 123J1424D0217 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/4300013516/3PL SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
AMERICOLD LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2024
Obligated Amount
$7.2M
123J1424F2463 / 123J1424D0217 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/4300013517/3PL SERVICES
Delivery Order - 493110 General Warehousing and Storage
Contractor
AMERICOLD LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/30/2024
Obligated Amount
$5.7M
12639524F1271 / 47QREA20D000D - DEVELOP AND DELIVER A MULTI-DAY TRAINING PROGRAM FOR UP TO 25 USDA AMS DAIRY PROGRAM EMERGING LEADERS.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
JAMA ENTERPRISES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/30/2024
Obligated Amount
$68.1k
12639524F1234 / 47QTCB21D0367 - FY24-AMS-PG-DY-2_APPDEVCONTRACT MRP ITD CURRENTLY HAS SEVERAL SALESFORCE APPLICATIONS THAT ARE IN AN O&M STATUS AND SUPPORTED BY MRP ITD FEDERAL DEVELOPERS.
Delivery Order - 8(a) STARS III - 541512 Computer Systems Design Services
Contractor
ILABS INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/28/2024
Obligated Amount
$470.9k
12639524F1260 / 03310321D0001 - GARTNER FOR CHIEF FINANCIAL OFFICERS TEAM - TEAM LEADER
Delivery Order - 519120 Libraries and Archives
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/26/2024
Obligated Amount
$253.2k
12639524F1270 / HTC71123DC023 - FEDEX GROUND SAMPLE HAULING TO THE VISALIA CLASSING OFFICE 2024-2025 COTTON SEASON.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/26/2024
Obligated Amount
$121.5k
12805B24F0320 / GS07F5934R - NGS PREP KITS
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
09/25/2024
Obligated Amount
$23.5k
12639524F1261 / GS28F0039Y - THIS IS A DELIVERY ORDER FOR THE DELIVERY AND INSTALLATION (INCLUDING PRE-INSTALLATION SERVICES, DESIGN SERVICES, MANAGING LOGISTICS, COORDINATION) OF OFFICE FURNITURE FOR USDA, AMS, OA IN WASHINGTON, D.C.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE DESIGN & FURNISHINGS, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/25/2024
Obligated Amount
$195k

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Awarded Task Orders within Agricultural Marketing Service

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Awarded Task Orders by Industry

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