FSA Kansas State Office Awarded Task Orders and BPA Calls | Federal Compass

FSA Kansas State Office Awarded Task Orders and BPA Calls

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12FPCP24F0105 / GS07F0291Y - (140) VIEW SONIC COMPUTER MONITORS/MFR PART NO. VG2448A
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
09/06/2024
Obligated Amount
$20.6k
12FPCP22F0012 / 47QSMA21D08R9 - MULTIPLE MOVEABLE SHELVING UNITS AND INSTALLATION (AURORA STORAGE PRODUCTS, INC.)
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AURORA STORAGE PRODUCTS, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/26/2022
Obligated Amount
$21.1k
140D0421F0713 / IND17PA00058 / GS10F0155P - DEVELOPMENT OF CONTROLLED ENVIRONMENT AGRICULTURE (CEA) CROP INSURANCE PROGRAM
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
WATTS AND ASSOCIATES INCORPORATED
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
09/15/2021
Obligated Amount
$724.1k
12FPC220F0126 / GS25F0046S - MOBILE STORAGE UNIT FOR RAWLINS COUNTY , KS BID INCLUDES STORAGE UNIT AND INSTALLATION.
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
SYSTEC GROUP LLC
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
09/29/2020
Obligated Amount
$19.8k
12FPC220F0127 / GS25F0084M - MOBILE STORAGE UNIT FOR KIOWA COUNTY , KS BID INCLUDES STORAGE UNIT AND INSTALLATION.
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
AURORA STORAGE PRODUCTS, 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
09/29/2020
Obligated Amount
$27k
12624419F0003 / GS25F0084M - MOBILE FILE STORAGE UNIT FOR COWLEY COUNTY, KS GS-25F-0084M SIN 165-205 FILE CAPACITY: 3,612" F.I. OPTION 5: 6'0" LENGTH (3) MOVEABLE CARRIAGES/SHELVING 9'6" LENGTH (1) STATIONARY CARRIAGE/SHELVING AURORA MECHANICAL ASSIST MOBILE SHELVING SYSTEM FOR LETTER SIZE MATERIAL COMPLETE WITH ADA STEEL RAMP ENTRY, MODULAR DECK TO BACK WALL, AND ALL NECESSARY HARDWARE TO COMPLETE THE INSTALL. DELIVERED&INSTALLED DELIVERY 4-6 WEEKS ARO FINISH COLOR: #81 BLACK
Delivery Order - Multiple Award Schedule (MAS) - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
AURORA STORAGE PRODUCTS, INC.
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Kansas State Office
Effective date
05/28/2019
Obligated Amount
$12.3k
12624419F0002 / GS02Q14DCR0005 - CLASSIFICATION FOLDERS NSN9908884 AND 7530-01-590-7104 IN BULK QUANTITY DELIVERED TO 3 DISTRICT OFFICES IN KANSAS. LIFT GATE TRUCK AND WHITE GLOVE DELIVERY REQUIRED. CONTRACT ISSUED IN RESPONSE TO QUOTE OFFERED FOR RFQ1351373. GSA CONTRACT GS02Q14DCR0005 SIN OS3/CLIN 0001
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Kansas State Office
Effective date
03/20/2019
Obligated Amount
$197.3k
12624418F0006 / GS02Q14DCR0005 - CLASSIFICATION FOLDERS NSN9908884 AND 7530-01-590-7104 IN BULK QUANTITY DELIVERED TO 4 DISTRICT OFFICES IN KANSAS. LIFT GATE TRUCK AND WHITE GLOVE DELIVERY REQUIRED. CONTRACT ISSUED IN RESPONSE TO QUOTE OFFERED FOR RFQ1323270. GSA CONTRACT GS02Q14DCR0005 SIN OS3/CLIN 0001
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Pacific Ink, Inc. (PACIFIC INK, INC.)
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Kansas State Office
Effective date
09/10/2018
Obligated Amount
$163k
12624418F0005 / GS35F0186P - LABELWRITER TWIN TURBO PRINTERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Kansas State Office
Effective date
08/30/2018
Obligated Amount
$23.8k
12624418F0007 / GS35F0809N - CS540 CONVERTIBLE 6.0 HEADSET WITH HL-10 LIFTER
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
RETROTEL, INC
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Kansas State Office
Effective date
08/29/2018
Obligated Amount
$20.5k
12624418F0003 / GS02F0095S - SAMSUNG TV UN49MU7000FXZA - QUANTITY OF 8 TO BE DELIVERED TO MULTIPLE LOCATIONS IN KANSAS. GS-02F-0095S SIN 75/75 200 ENERGY STAR COMPLIANT PER EMAIL QUOTE DATED 08/21/2018
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
BERGAMO GROUP BUSINESS SOLUTIONS INCORPORATED
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Kansas State Office
Effective date
08/27/2018
Obligated Amount
$5.3k
12624418F0002 / GS02Q14DCR0006 - CROSS CUT SHREDDERS - QTY 11 HSM14584 225.2 HS L6 INCLUDES 1 GALLON OF AUTO OILER PRICE INCLUDES LIFT GATE TRUCK DELIVERY TO BE DELIVERED TO 11 LOCATIONS IN KANSAS GS02Q14DCR0006 MAS SCHEDULE/SIN: OS3/CLIN 0001
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Kansas State Office
Effective date
08/24/2018
Obligated Amount
$17.1k
12624418F0001 / GS03F0052V - VIRTUAL POSTAGE METER RENTAL FOR 104 METERS FOR KANSAS COUNTY OFFICES GS-03F-0052V SCHEDULE 36 SIN# 50-163 $25.18 MONTHLY SERVICE FEE: ENTERPRISE GSA 3-USER PLAN $25.18 X 104 LOCATIONS = $2618.72 PER MONTH X 12 MONTHS = $31,424.64/YEAR THE PERIOD OF PERFORMANCE OF THIS CONTRACT IS FROM JANUARY 1, 2018 THROUGH DECEMBER 31, 2018. THERE ARE 4 ADDITIONAL OPTION PERIODS THAT MAY BE EXERCISED AT THE DISCRETION OF THE GOVERNMENT, JANUARY 1, 2019 - DECEMBER 31, 2019 JANUARY 1, 2020 - DECEMBER 31, 2020 JANUARY 1, 2021 - DECEMBER 31, 2021 JANUARY 1, 2022 - DECEMBER 31, 2022 THE OPTION PERIOD FUNDING WILL BE IN ACCORDANCE WITH FAR 52.232-18, AVAILABILITY OF FUNDS.
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Texas State Office
Effective date
01/02/2018
Obligated Amount
$94.3k
AG6244D170005 / GS27F017GA - LP3 SERIES DESIGN MOBILE SHELVING SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TENNSCO CORP.
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Texas State Office
Effective date
09/13/2017
Obligated Amount
$10k
AG6244D170004 / GS02Q14DCR0006 - HSM 14584 225.2 HS L6 BUNDLE CROSS CUT SHREDDERS INCLUDES 1 GALLON OF OIL AUTO OILER INSTALLED DELIVERING TO 16 LOCATIONS IN KANSAS HSM 1852 SECURIO P36 LEVEL 4 CROSS CUT SHREDDERS AUTO OILER INSTALLED DELIVERING TO 15 LOCATIONS IN KANSAS GS02Q14DCR0006 SIN OS3/CLIN 0001 HSM 18254 HSL5 BUNDLE CROSS CUT SHREDDERS INCLUDES 1 GALLON OF OIL AUTO OILER INSTALLED DELIVERING TO 7 LOCATIONS IN KANSAS OPEN MARKET PER QUOTE NUMBER AB090617 CL
Delivery Order - Federal Strategic Sourcing Initiative (FSSI) - Office Supplies (OS3) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Texas State Office
Effective date
09/08/2017
Obligated Amount
$55.8k
AG6244D170003 / GS27F017GA - MOBILE STORAGE FILING SYSTEM. COWLEY COUNTY (KANSAS). VENDOR IS TENNSCO CORP. C/O RECORDS RETRIEVAL SYSTEMS, INC. CL
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TENNSCO CORP.
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Texas State Office
Effective date
05/01/2017
Obligated Amount
$10.3k
AG6244D170002 / GS27F017GA - MOBILE STORAGE FILING SYSTEM. COWLEY COUNTY (KANSAS). VENDOR IS RECORDS RETRIEVAL SYSTEMS, INC. CL
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
TENNSCO CORP.
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Texas State Office
Effective date
04/28/2017
Obligated Amount
$0.00
AG6244D170001 / GS03F0052V - VIRTUAL POSTAGE METER RENTAL FOR KS FSA STO 105 METERS 01/01/2017 THRU 12/31/2017. $2643.90/MO X 12 MO. VENDOR: STAMPS.COM GSA SCHEDULE 36 SPECIAL ITEM NUMBER 50-163 CT
Delivery Order - Multiple Award Schedule (MAS) - 333313 Office Machinery Manufacturing
Contractor
Stamps.com Inc. (STAMPS.COM INC.)
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Texas State Office
Effective date
01/05/2017
Obligated Amount
$31.5k
AG6244D160002 / GS07F251AA - SAMSUNG 48" LCD TV MAS SCHEDULE/SIN: 084/426 4S CL
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Agriculture»Farm Service Agency»FSA State Offices»FSA Texas State Office
Effective date
09/14/2016
Obligated Amount
$14.8k
AG6244D160001 / GS02F0023X - PLANTRONICS CS540/HL10 WIRELESS HEADSETS GS-02F-0023X MAS SCHEDULE/SIN: 75/75 200 CL
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Agriculture»Farm Service Agency»Management Services Division
Effective date
09/14/2016
Obligated Amount
$41.9k

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