Budget & Program Management Staff Awarded Task Orders and BPA Calls | Federal Compass

Budget & Program Management Staff Awarded Task Orders and BPA Calls

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AG32SDD160045 / AG3151C130024 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE HUMAN RESOURCE STAFFING SERVICES (5 HR SPECIALISTS FOR L/A PROCESSING) UNDER IDIQ AG-3151-C-13-0024, IN ACCORDANCE WITH IDIQ AND ATTACHED SOW.
Delivery Order - FSA Nationwide Support - 541611 Administrative Management and General Management Consulting Services
Contractor
YRCI (YOUR RECRUITING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
03/03/2016
Obligated Amount
$204.3k
AG32SDD150289 / AG3151C130024 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE HUMAN RESOURCE STAFFING AND RECRUITMENT SERVICES UNDER IDIQ AG-3151-C-13-0024. IDIQ LABOR CATEGORY WE ARE UTILIZING IS HR SPECIALIST. WORK TO BE PREFORMED IN ACCORDANCE WITH IDIQ AND ATTACHED STATEMENT OF WORK DATED 9/30/2015.
Delivery Order - FSA Nationwide Support - 541611 Administrative Management and General Management Consulting Services
Contractor
YRCI (YOUR RECRUITING COMPANY, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
09/30/2015
Obligated Amount
$500k
AG32SBK150041 / AG32SDB130003 / GS10F0416X - AUTOCAD DESIGN AND SPACE MANAGEMENT SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Panum Group (PANUM TELECOM LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/18/2015
Obligated Amount
$59.3k
AG32SBD150144 / NNG15SC89B - CT CISCO SHARED PORT ADAPTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
05/12/2015
Obligated Amount
$0.00
AG32SBD150125 / GS35F0397U - (2) LOGITECH WIRELESS WAVE COMBO MK550
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
04/22/2015
Obligated Amount
$4.8k
AG32SBD150092 / GS10F0034J - CT EXECUTIVE LEADERSHIP COACHING SERVICES
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CI Int (CI INTERNATIONAL LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
03/30/2015
Obligated Amount
$27.8k
AG32SBK140057 / AG32SDB130003 / GS10F0416X - CONTRACT AND AGREEMENT CLOSEOUT SUPPORT CT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Panum Group (PANUM TELECOM LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/22/2014
Obligated Amount
$148.8k
AG32SBK140058 / AG32SDB130003 / GS10F0416X - FINANCIAL CONTRACT SUPPORT TO SUPPORT THE IMMPLEMENTATION OF NEW ORG CODES FOR THE NATIONA AS WELL AS TRAVEL REPORTING THROUGH THE NEW CONCUR SYSTEM. CT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Panum Group (PANUM TELECOM LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/22/2014
Obligated Amount
$114.2k
AG32SBD140225 / GS03F0085U - THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE QTY 1 RICOH MP C5503G COLOR IMAGING SYSTEM. THIS IS PRINTER #3-NCRBSC ON RICOH QUOTE #20140902. WITH IS DELIVERY ORDER WE ARE PURCHASING 12 MONTHS MAINTENANCE SERVICE AND SUPPLIES (EXCLUDING PAPER)ALL PARTS, LABOR, SUPPLIES, TONER AND STAPLES. PRICING AS FOLLOWS: MONTHLY CHARGE: $200.00 MONTHLY ALLOWANCE: 7,000 B&W AND 3,000 COLOR COPIES EXCESS METER CHARGE: $0.0086 B&W; $0.0466 COLOR EACH.
Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing
Contractor
RICOH USA, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/05/2014
Obligated Amount
$12k
AG32SBK140035 / AG32SDB130003 / GS10F0416X - CT CONTRACTING SUPPORT FOR YEAR END UNDER BPA AG-32SD-B-13-0003
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Panum Group (PANUM TELECOM LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
08/28/2014
Obligated Amount
$13.2k
AG32SBD140199 / GS35F0111K - CT ADOBE ACROBAT XI PRO
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334113 Computer Terminal Manufacturing
Contractor
SHI International Corp (SHI INTERNATIONAL CORP.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
08/21/2014
Obligated Amount
$10.2k
AG8KAPD140005 / GS27F0014V - CUBICLE FURNITURE FOR AFM IN FORT COLLINS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
07/29/2014
Obligated Amount
$20.6k
AG32SBD140139 / AG3198B130001 / GS35F0677V - CT WEBSITE REDESIGN&DEVELOPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Forum One Communications Corp (FORUM ONE COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
07/08/2014
Obligated Amount
$579.2k
AG32SBD140018 / GS33F0005W - AUDIO EQUIPMENT FOR THE 2013 NATIONAL ADVISORY COUNCIL OF OFFICE PROFESSIONALS
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
WXIII/OXFORD DTC REAL ESTATE, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
12/19/2013
Obligated Amount
$4.4k
AG32SBK130040 / AG32SDB120002 / GS02F0050N - THE PURPOSE OF THIS CALL ORDER IS TO PURCHASE SERVICES IN ACCORDANCE WITH BPA AG-32SD-B-12-0002 ITEM NUMBER 011-PERSONNEL SECURITY AND THE ATTACHED STATEMENT OF WORK DATED 9/27/2013. CL
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
YRCI (YOUR RECRUITING COMPANY INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/27/2013
Obligated Amount
$129.4k
AG32SBK130038 / AG32SDB130003 / GS10F0416X - GRANT&AGREEMENT CLOSEOUT SUPPORT CT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Panum Group (PANUM TELECOM LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/24/2013
Obligated Amount
$400.3k
AG32SBD130328 / GS06F0794Z - NIFA BUSINESS MODELING ENTERPRISE ARCHITECTURE (EA) TOOLS TO SUPPORT AGENCY AND USDA EA INITIATIVES AND ENHANCE TRANSPARENCY AND COLLABORATION AMONG BUSINESS UNITS. CT
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
DKW Communications (DKW COMMUNICATIONS, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/20/2013
Obligated Amount
$550.9k
AG32SBD130273 / GS02F0055T - CT CRITICAL FUNCTIONS
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Enterprise Training Solutions Inc (ENTERPRISE TRAINING SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
09/05/2013
Obligated Amount
$5.7k
AG32SBD130238 / GS33F0005W - AUDIO EQUIPMENT FOR THE 2013 NATIONAL ADVISORY COUNCIL OF OFFICE PROFESSIONALS.
Delivery Order - Multiple Award Schedule (MAS) - 561599 All Other Travel Arrangement and Reservation Services
Contractor
WXIII/OXFORD DTC REAL ESTATE, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
08/07/2013
Obligated Amount
$0.00
AG32SBD130098 / GS33F0015W - PROPERTY MANAGEMENT SERVICES FOR DR.DALE SPURGEON
Delivery Order - Multiple Award Schedule (MAS) - 531390 Other Activities Related to Real Estate
Contractor
SIRVA RELOCATION LIMITED LIABILITY COMPANY (SIRVA RELOCATION, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Budget & Program Management Staff
Effective date
04/22/2013
Obligated Amount
$9.3k

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