Food and Nutrition Service Awarded Task Orders and BPA Calls - total small business | Federal Compass

Food and Nutrition Service Awarded Task Orders and BPA Calls - total small business

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AG3198D170028 / GS35F0891P - ALFRESCO WORKDESK ANNUAL LICENSE RENEWAL FIRM FIXED PRICE (SEE SCHEDULE) PERIOD OF PERFORMANCE: BASE YEAR: 05/29/2017 - 05/28/2018/$28,500.00 OPTIONE YEAR ONE: 05/29/2018 - 05/28/2019/$28,500.00 OPTION YEAR TWO: 05/29/2019 - 05/28/2020/$28,500.00 OPTION YEAR THREE: 05/29/2020 - 05/28/2021/$28,500.00 OPTION YEAR FOUR: 05/29/2021 - 05/28/2022/$28,500.00 TOTAL AMOUNT: $142,500.00 CONTRACTING OFFICER REPRESENTATIVE: LAVETTE SYDNOR IT PROGRAM MANAGER PROGRAM MANAGEMENT BRANCH FOOD AND NUTRITION SERVICE, OFFICE OF INFORMATION TECHNOLOGY, 3101 PARK CENTER DRIVE, ROOM 331 ALEXANDRIA, VA 22302 MOBILE (703) 402-2787 WORK (703) 605-4333 FAX (703) 605-4273 EMAIL LAVETTE.SYDNOR@FNS.USDA.GOV CONTRACTOR'S POINT OF CONTACT: JAMES BAILEY ARMEDIA LLC | HTTP://WWW.ARMEDIA.COM VETERAN OWNED SMALL BUSINESS O: 703.272.3270 | M: 213.925.2584 | F: 703.935.3030 8221 OLD COURTHOUSE ROAD, SUITE 300 VIENNA, VA 22182
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
ARMEDIA LIMITED LIABILITY COMPANY
Contracting Agency/Office
Agriculture»Food and Nutrition Service
Effective date
04/10/2017
Obligated Amount
$57k
AG3198D160124 / AG3142C130018 - CT IT HARDWARE CISCO 3650 SWITCHES AND ASA 5525 FIRM FIXED PRICE (SEE SCHEDULE) TOTAL AMOUNT IS: $265,161.08 THE PERIOD OF PERFORMANCE: 9/30/2016 THRU 9/29/2017 CONTRACTING OFFICER REPRESENTATIVE (COR): VANGIE CYPHER USDA FNS BRANCH CHIEF TELECOMMUNICATIONS BRANCH, OIT 703-305-2637 VANGIE.CYPHER@FNS.USDA.GOV CONTRACTOR'S POINT OF CONTACT: CHRISTOPHER H. MARTIN CHRISTOPHER.MARTIN@GOV-ACQ.COM GOVERNMENT ACQUISITION TIN: 31-1269379 REMIT TO: PO BOX 640577, CINCINNATI, OH 45264-0577 QUOTE DATE: 9/9/2016 PAYMENT TERMS: NET 30 (ON APPROVED CREDIT) VISA MASTERCARD QUOTE EXPIRES: 10/9/2016 CAGE CODE: 0J658 RFQ: DUNS: 60-381-4054 SHIPPING: GROUND BUSINESS SIZE: SMALL, PRIMARY NAICS 541519 - IT VAR SHIPPING POINT: FOB DESTINATION (CONUS) CONTRACT: AG-3142-C-13-0018
Delivery Order - Enterprise Infrastructure - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Food and Nutrition Service
Effective date
09/30/2016
Obligated Amount
$265.2k
AG3198D160118 / AG3142C130018 - CT IT HARDWARE FIRM FIXED PRICE (SEE SCHEDULE) TOTAL AMOUNT IS: $48,731.60 CONTRACTING OFFICER REPRESENTATIVE (COR): VANGIE CYPHER USDA FNS BRANCH CHIEF TELECOMMUNICATIONS BRANCH, OIT 703-305-2637 VANGIE.CYPHER@FNS.USDA.GOV CONTRACTOR'S POINT OF CONTACT: CHRISTOPHER H. MARTIN CHRISTOPHER.MARTIN@GOV-ACQ.COM GOVERNMENT ACQUISITION TIN: 31-1269379 REMIT TO: PO BOX 640577, CINCINNATI, OH 45264-0577 QUOTE DATE: 9/9/2016 PAYMENT TERMS: NET 30 (ON APPROVED CREDIT) VISA MASTERCARD QUOTE EXPIRES: 10/9/2016 CAGE CODE: 0J658 RFQ: DUNS: 60-381-4054 SHIPPING: GROUND BUSINESS SIZE: SMALL, PRIMARY NAICS 541519 - IT VAR SHIPPING POINT: FOB DESTINATION (CONUS) CONTRACT: AG-3142-C-13-0018
Delivery Order - Enterprise Infrastructure - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Food and Nutrition Service
Effective date
09/29/2016
Obligated Amount
$48.7k
0003 / AGDPDVC070002 - T.O. 0003 IN ACCORDANCE WITH CONTRACT AGDPDVC070002, AMERICOLD, LLC SHALL PROCEED WITH CONTRACT LINE ITEM (CLIN) 0001 THROUGH 0013
Delivery Order - 493110 General Warehousing and Storage
Contractor
AMERICOLD SERVICES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
07/02/2007
Obligated Amount
$766.7k
0003 / AGDPDVC070003 - TASK ORDER 3 IN ACCORDANCE WITH CONTRACT AGDPDVC070003, AMERICOLD SERVICES, LLC SHALL PROCEED WITH WITH CONTRACT LINE ITEM (CLIN) 0001 THROUGH 0013. THIS IS A NOT-TO-EXCEED TASK ORDER.
Delivery Order - 493110 General Warehousing and Storage
Contractor
AMERICOLD SERVICES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
07/02/2007
Obligated Amount
$458.8k
0006 / FSAC00102KC - T.O. 0006 01/01/2005-03/31/2005 CLINS 002-0012
Delivery Order - 493110 General Warehousing and Storage
Contractor
PARIS BROTHERS, INC. (PARIS BROTHERS INCORPORATED)
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
01/01/2005
Obligated Amount
$788.3k
0005 / FSAC00102KC - T.O. 0005 FOR 10/01/04-12/31/04 CLIN 0002-00012
Delivery Order - 493110 General Warehousing and Storage
Contractor
PARIS BROTHERS, INC. (PARIS BROTHERS INCORPORATED)
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
10/01/2004
Obligated Amount
$795.2k
0004 / FSAC00102KC - TO FOR 07/01/04-09/30/04 FOR CLINS 0002-0012
Delivery Order - 493110 General Warehousing and Storage
Contractor
PARIS BROTHERS, INC. (PARIS BROTHERS INCORPORATED)
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
06/28/2004
Obligated Amount
$768.6k
0003 / FSAC00102KC - TO FOR 03/26/2004-06/30/2004 FOR CLIN 002-0012
Delivery Order - 493110 General Warehousing and Storage
Contractor
PARIS BROTHERS, INC. (PARIS BROTHERS INCORPORATED)
Contracting Agency/Office
Agriculture»Farm Service Agency
Effective date
03/26/2004
Obligated Amount
$736.2k
0019 / DABT5901D0002 -
Delivery Order - 722310 Food Service Contractors
Contractor
BLIND AND VISION IMPAIRED, VIRGINIA DEPARTMENT FOR THE (VIRGINIA DEPARTMENT FOR THE BL)
Contracting Agency/Office
Army
Effective date
01/10/2002
Obligated Amount
$191.8k

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Awarded Task Orders within Food and Nutrition Service

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