Departmental Management Awarded Task Orders and BPA Calls | Federal Compass

Departmental Management Awarded Task Orders and BPA Calls

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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
12314425F0029 / 47QTCA18D008L - DISC BENCHMARK STUDY
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
12/02/2024
Obligated Amount
$274.5k
12314425F0028 / 47QTCA18D008L - GARTNER PROGRAM NEGOTIATION SUPPORT
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Gartner (GARTNER, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/29/2024
Obligated Amount
$290.8k
12314425F0027 / NNG15SD27B - PEOPLESOFT ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/27/2024
Obligated Amount
$736.7k
12314425F0014 / 47QTCA19D00MV - AT&T FIRSTNET WIRELESS SERVICE AND DEVICES POP: DECEMBER 01, 2024 - NOVEMBER 30, 2025
Delivery Order - Multiple Award Schedule (MAS) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/27/2024
Obligated Amount
$360k
140D0425F0054 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS POW POLK INLET/ROCK CREEK AOP SURVEYS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS 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
11/27/2024
Obligated Amount
$18.3k
12314425F0026 / NNG15SD70B - PENTERA CORE SOFTWARE CONSULTANT LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/27/2024
Obligated Amount
$214.4k
12314425F0025 / NNG15SD32B - FY25 RED HAT RHEL7 ELS ADD-ON MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
SDVO SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/26/2024
Obligated Amount
$41.6k
12314425F0023 / NNG15SD76B - PRECISELY ENGAGEONE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/26/2024
Obligated Amount
$276.3k
12314425F0022 / NNG15SC65B - ORBUS PROFESSIONAL SERVICE HOURS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/25/2024
Obligated Amount
$23.3k
12314425F0021 / NNG15SD72B - F5 HARDWARE AND SOFTWARE MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/25/2024
Obligated Amount
$212.5k
123J1925F0006 / NNG15SD60B - VALIMAIL FOR IT DIVISION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
11/21/2024
Obligated Amount
$31.5k
12314425F0019 / NNG15SD11B - INVICTI NETSPARKER LICENSE RENEWAL; ENTERPRISE ON PREMISE; 60 TARGETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/20/2024
Obligated Amount
$45.9k
12314425F0001 / 12314423A0004 / 47QTCA19D00CX - FY25 OSEC LAPTOP ORDER.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/20/2024
Obligated Amount
$24.6k
123J1925F0001 / 123J1920A0001 - PEER SUPPORT SERVICES.
BPA Call - 812990 All Other Personal Services
Contractor
NANCY K. BOHL, INC.
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Inspector General
Effective date
11/20/2024
Obligated Amount
$99.6k
12314425F0011 / 47QTCH18D0039 - USDA CEC EUSS TIER 2 - TIER 3 IT END USER SUPPORT SERVICES DUE TO CONTINUING RESOLUTION, FUNDING IS CURRENTLY OBLIGATED FROM 1 DEC 2024 TO 31 DEC 2024 (CLINS 0002, 0005 AND 0006). REMAINING FY25 FUNDING WILL BE ADDED AS AVAILABLE PER FAR 52.232-18
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
2TECHJV, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/19/2024
Obligated Amount
$127.9k
12314425F0016 / 12314422D0008 - 1700045445 OHSEC/EC/FMD60 ROOMS S310A, S310B, S310C, S310E PATCH PLASTER AND GYPSUM WALLS, PAINT WALLS ONE COAT PRIMER AND TWO FINISH COATS TO BUILDING STANDARD HONEY WIND (EGGSHELL FINISH). ALL TRIM WILL BE PAINTED BUILDING STANDARD MEADOW LARK SEMI
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/19/2024
Obligated Amount
$18.2k
12724525F0002 / 47QTCA20D002P - CYBERFEDS ERLR AND OWCP SYSTEM; POC'S DOMINIQUE LEBEAU AND TERRI WILLIAMS; COR DEMETRICE JEFFERSON
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
11/18/2024
Obligated Amount
$13.5k
12314425F0018 / 12314424G0013 - KION CLOUD AND FINANCIAL OPERATIONS SOFTWARE
Delivery Order - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/18/2024
Obligated Amount
$254.9k
12314425F0017 / NNG15SD72B - SYNERGY SKY SOFTWARE RENEWAL POP: 11/18/2024 TO 11/17/2025
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/15/2024
Obligated Amount
$92.9k

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Awarded Task Orders within Departmental Management

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Awarded Task Orders by Industry

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