Agriculture Awarded Task Orders and BPA Calls | Federal Compass

Agriculture Awarded Task Orders and BPA Calls

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12FPC125F0007 / GS00F152DA - ACCOUNTING CLERK III AND GENERAL CLERK III SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
CTI Resources Management Services, Inc (CTI RESOURCE MANAGEMENT SERVICES, 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
12/05/2024
Obligated Amount
$1.6M
12444125F0006 / 47QSMA21D08R6 - 4125 ELECTRONIC MESSAGE BOARD FOR OSCEOLA NF
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
AMERICAN SIGNAL COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/05/2024
Obligated Amount
$11.3k
12760425F0004 / NNG15SD24B - VEEAM SOFTWARE LICENSING OR EQUIVALENT RENEWAL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
12/05/2024
Obligated Amount
$97.9k
12314425F0030 / 12314423A0002 / 47QTCA19D00A0 - DAITO FORMS DIGIZATION WHLO
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
NUVITEK LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/05/2024
Obligated Amount
$538.6k
12639525F0182 / 1232SA20D0001 - THIS A DO/TO FOR THE PURCHASE OF REAGENTS FOR "WHOLE GENOME SEQUENCING" FOR ILLUMINA MISEQ AND NEXTSEQ PLATFORMS ORDERED AGAINST IDIQ 1232SA20D0001.
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/05/2024
Obligated Amount
$319.7k
1240BE25F0002 / 1240BE23D0005 - THREE CREEK SNOPARK SNOWPLOWING
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
ROBINSON & OWEN HEAVY CONSTRUCTION, INC. (ROBINSON & OWEN HEAVY CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/05/2024
Obligated Amount
$18k
12639525F0158 / 12639522D0077 - BSE SAMPLE COLLECTION OFF OF IDIQ 12639522D0077
Delivery Order - APHIS BSE Surveillance Program (2022) - 561990 All Other Support Services
Contractor
BAKER COMMODITIES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/05/2024
Obligated Amount
$45.2k
12405B25F0023 / 12405B24D0001 - REMOVE AHU, ADDITIONAL WORK REQUEST TO CONTRACT# 12405B24D0001, CO=KELLY BERO
Delivery Order - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/05/2024
Obligated Amount
$16.6k
12639525F0159 / 12639522D0077 - BSE SAMPLES COLLECTION OFF OF IDIQ 12639522D0077
Delivery Order - APHIS BSE Surveillance Program (2022) - 561990 All Other Support Services
Contractor
BAKER COMMODITIES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/05/2024
Obligated Amount
$114k
12639525F0184 / 12639522D0102 - HPAI FOAM DEPOPULATION PREMISES ID 00RKZ71 - SACRAMENTO, CA - PATRIOT ENVIRONMENTAL, $151,860.16 - ORDER AGAINST EXISTING CONTRACT 12639522D0102
Delivery Order - 562910 Remediation Services
Contractor
PATRIOT ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/05/2024
Obligated Amount
$151.9k
12405B25F0020 / GS07F0460Y - AEROBIC & MICROAEROPHILIC WORKSTATION
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
THE BAKER COMPANY INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/05/2024
Obligated Amount
$82.5k
140D0425F0065 / 140D0423D0037 - ON CALL AIR ATTACK FLIGHT SERVICES FOR THE BLM.
Delivery Order - DOI-BLM On-Call Air Attack Flight Services (2022) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AVCENTER INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/05/2024
Obligated Amount
$66.5k
12639525F0160 / 12639522D0090 - BSE SAMPLE COLLECTION OFF OF IDIQ 12639522D0090
Delivery Order - APHIS BSE Surveillance Program (2022) - 561990 All Other Support Services
Contractor
SACRAMENTO RENDERING COMPANY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/05/2024
Obligated Amount
$24.8k
12FPC425F0011 / 12FPC223A0003 - ENVIRONMENTAL DATABASE SEARCH FY 25 EAB BATCH 2 BPA CALL
BPA Call - 541620 Environmental Consulting Services
Contractor
Essnova Solutions, Inc. (ESSNOVA SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
12/05/2024
Obligated Amount
$49.4k
12639525F0183 / 12639522D0077 - TASK ORDER FOR BSE COLLECTION FOR BAKER COMMODITIES, INC. UNDER CONTRACT 12639522D0077 FOR 458 SAMPLES
Delivery Order - APHIS BSE Surveillance Program (2022) - 561990 All Other Support Services
Contractor
BAKER COMMODITIES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/05/2024
Obligated Amount
$87k
12639525F0181 / 12639521D0070 - 58484/126364; HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639521D0070; POC: TARI MOODY (515-337-7928); IPP APPROVER: JUDE KEELAN
Delivery Order - 541940 Veterinary Services
Contractor
OKLAHOMA STATE UNIVERSITY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/04/2024
Obligated Amount
$50k
12639525F0173 / GS07F226BA - PURCHASE OF BIO-SAFETY CABINET AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
NUAIRE, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/04/2024
Obligated Amount
$14.7k
12639525F0177 / 12639522D0055 - 58465/126306; HPAI TESTING DELIVERY ORDER FOR IDIQ CONTRACT 12639522D0055; POC: TARI MOODY (515-337-7928); IPP APPROVER: JUDE KEELAN
Delivery Order - 541940 Veterinary Services
Contractor
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/04/2024
Obligated Amount
$100k
12405B25F0022 / 12405B24D0001 - FORM AND POUR CONCRETE CURBING, ADDITIONAL WORK REQUEST TO CONTRACT# 12405B24D0001, CO=KELLY BERO
Delivery Order - 561210 Facilities Support Services
Contractor
CAS FSE JV II LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
12/04/2024
Obligated Amount
$4.1k
12639525F0170 / 12639521D0078 - NATIONAL ANIMAL HEALTH LABORATORY NETWORK ORDER FOR HPAI EE TESTING
Delivery Order - 541940 Veterinary Services
Contractor
COLORADO STATE UNIVERSITY
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
12/04/2024
Obligated Amount
$200k

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Contracting Resources

Awarded Task Orders within Agriculture

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Awarded Task Orders by Industry

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