FSA Field Operations Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

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AG3151D140082 / GS35F0480J - " " METASTORM MAINTENANCE RENEWAL (POP: 09/18/14-09/17/15)

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: OPEN TEXT INC.
Contracting Agency/Office: Agriculture»Farm Service Agency»FSA Acquisition Management Division
Effective date: 07/31/2014
Obligated Amount: $12.8k

AG3151D140059 / GS35F0031T - MEGA SW RENEWAL ANNUAL MAINTENANCE FOR ENTERPRISE OF MEGA AT FSA

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training

Contractor: MEGA NA, INC. (MEGA NA INCORPORATED)
Contracting Agency/Office: Agriculture»Farm Service Agency»FSA Acquisition Management Division
Effective date: 06/16/2014
Obligated Amount: $48.4k

AG3151D130093 / W91QUZ06A0002 - ORACLE OBIEE MAINTENANCE RENEWAL (POP: 09/28/13-09/30/14)

Delivery Order - Deal O Databases Enterprise Licenses Agreement - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: Tech Data Corporation (DLT SOLUTIONS INCORPORATED)
Contracting Agency/Office: Agriculture»Farm Service Agency»FSA Acquisition Management Division
Effective date: 09/19/2013
Obligated Amount: $29.7k

AG3151D130054 / GS03F0085U - FOUR (4) NETWORKED HIGH SPEED COLOR COPIER/PRINTERS (SEE ATTACHED REQUEST FOR DETAILED SPECS)

Delivery Order - Multiple Award Schedule (MAS) - 333315 Photographic and Photocopying Equipment Manufacturing

Contractor: RICOH USA, INC.
Contracting Agency/Office: Agriculture»Farm Service Agency»FSA Acquisition Management Division
Effective date: 08/02/2013
Obligated Amount: $82.6k

AG3151K130032 / AG3142B130014 - MS EA RENEWAL

BPA Call - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office: Agriculture»Farm Service Agency»FSA Acquisition Management Division
Effective date: 07/15/2013
Obligated Amount: $3.5M

AG3151D130047 / GS35F0031T - MEGA SW RENEWAL ANNUAL MAINTENANCE FOR ENTERPRISE OF MEGA AT FSA

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 611420 Computer Training

Contractor: MEGA NA, INC. (MEGA NA INCORPORATED)
Contracting Agency/Office: Agriculture»Farm Service Agency»FSA Acquisition Management Division
Effective date: 07/09/2013
Obligated Amount: $48.4k

AG3151D130029 / GS35F0622T - LENOVO THINKCENTRE M92P-3288CG9, PROCESSOR CORE I5-3470 3.2GHZ 6M CACHE, MEMORY 4GBX1_PC3-12800_DDR3_UDIMM, 1ST HDD DRIVE 250GB_7200RPM_SATA

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: AGSI LLC (AGSI LIMITED LIABILITY COMPANY)
Contracting Agency/Office: Agriculture»Farm Service Agency»FSA Acquisition Management Division
Effective date: 05/29/2013
Obligated Amount: $16.3k