Food Safety and Inspection Service Awarded Task Orders and BPA Calls

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

123A9425F0035 / NNG15SD23B - PRINTER PURCHASE - MOBILE PRINTERS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/28/2025
Obligated Amount: $270.4k

123A9425F0032 / 12314419A0036 / GS35F210DA - ORDER FOR DELL TABLETS UNDER USDA BPA # 12314419A0036 COMPUTER CLIENT-BREAK FIX

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: SYSOREX GOVERNMENT SERVICES, INC.
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/28/2025
Obligated Amount: $2M

123A9425F0031 / 123A9424D0009 - PROVIDE & INSTALL 8 CUBE SETUPS AT PA SITE 4100-B

Delivery Order - 238390 Other Building Finishing Contractors

Contractor: Akima (HERITAGE INTERIORS LLC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/28/2025
Obligated Amount: $55.9k

47PG0225F0022 / 47PG0022A0001 / GS33F0016S - LOCATION: 4300 GOODFELLOW BLVD. ST. LOUIS, MO 63120 MOVE FOR FSIS LAB AND OFFICE TO A NEW BUILDING IN NORMANDY, MO. DOCUMENTS INCORPORATED, SOW AND CONTRACTORS PROPOSAL AWARD CONTRACT VALUE: $1,137,920.24 AWARD CONTRACT COMPLETION DATE: 09/10/2025

BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving

Contractor: SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office: General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date: 03/12/2025
Obligated Amount: $1.1M

123A9425F0028 / GS35F0489Y - DESKTOP PRINTER ORDER - HL-L8360CDWT LASER PRINTER - GSA CONTRACT GS-35F-0489Y

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores

Contractor: AMERICAN TONER AND SUPPLY, INC.
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/10/2025
Obligated Amount: $88.9k

123A9425F0024 / 123A9424D0008 - AST SUPPLIES

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Thermo Fisher Scientific (REMEL INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 02/06/2025
Obligated Amount: $18.3k

123A9425F0025 / 123A9423D0009 - CHARM KIS TEST KITS

Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: CHARM SCIENCES, INC (CHARM SCIENCES INC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 02/06/2025
Obligated Amount: $325.2k

123A9425F0020 / 123A9422D0009 - DELIVERY ORDER FOR NEOGEN UVM, MTSB, AND BPW BROTHS UNDER CONTRACT 123A9422D0009; DELIVERY DATE 3/19/2025

Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: Neogen Corporation (NEOGEN CORPORATION)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 02/06/2025
Obligated Amount: $12.7k

123A9425F0007 / 12314423A0005 / 47QSWA18D008F - FSIS IS ISSUING A BPA CALL USDA AGENCY-WIDE BPA FOR EQUAL SOFTWARE, MAINTENANCE AND SUPPORT

BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 01/21/2025
Obligated Amount: $430k

123A9425F0017 / 123A9424D0006 - JAN-MAR TASK ORDER FOR BIOMERIEUX STEC KITS UNDER 123A9424D0006

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 01/17/2025
Obligated Amount: $84.7k

123A9425F0013 / 123A9422D0004 - PROFICIENCY TESTING TO THE FSLS TO INCLUDE STEC, CAMPYLOBACTER, SALMONELLA, L. MONOCYTOGENES, AND SANITARY INDICATORS TO THE EASTERN LABORATORY, MIDWESTERN LABORATORY, AND WESTERN LABORATORY TO MAINTAINING THEIR ISO 17025 ACCREDITATION.

Delivery Order - 541380 Testing Laboratories

Contractor: LGC PROFICIENCY TESTING INC.
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/20/2024
Obligated Amount: $27.5k

123A9425F0022 / 123A9423D0008 - DELIVERY ORDER FOR NEOGEN CAMPYLOBACTER ENRICHMENT BROTH UNDER CONTRACT 123A9423D0008; DELIVERY DATES JANUARY THROUGH MARCH 2025

Delivery Order - 325414 Biological Product

Contractor: Neogen Corporation (NEOGEN CORPORATION)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/20/2024
Obligated Amount: $1.4k

123A9425F0016 / 123A9420D0004 - TASK ORDER FOR BIOLOG RAINBOW AGAR FOR ALL 3 LABS

Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: BIOLOG, INC.
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/20/2024
Obligated Amount: $6.3k

123A9425F0021 / 123A9422D0005 - DELIVERY ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005; DELIVERY DATES JANUARY THROUGH MARCH 2025

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: HARDY DIAGNOSTICS
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/20/2024
Obligated Amount: $62.1k

123A9425F0009 / 1232SA20D0001 - WGS KITS

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/20/2024
Obligated Amount: $289k

123A9425F0018 / 123A9424D0004 - DELIVERY ORDER FOR CAMPYLOBACTER DETECTION KITS UNDER CONTRACT 123A9424D0004; DELIVERY DATE 03/03/2025

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/20/2024
Obligated Amount: $7.6k

123A9425F0015 / 123A9423D0010 - ORDERING COLUMNS AND QUENCHERS FROM PHENOMENEX SUPPLIES FOR THE 3 OPHS LABORATORIES

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Danaher Corporation (PHENOMENEX, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/19/2024
Obligated Amount: $24.3k

123A9425F0012 / 123A9422D0006 - TASK ORDER ON CONTRACT 123A9422D006 - ORDERING SALMONELLA ENUMERATION KITS FROM BIOMERIEUX FOR THE 3 LABORATORIES

Delivery Order - 325414 Biological Product

Contractor: BIOMERIEUX , INC.
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/13/2024
Obligated Amount: $1.5k

123A9425F0011 / 123A9423D0002 - TASK ORDER FOR ABRAXIS KITS CURRENT IDIQ CONTRACT 123A9423D0002 FOR ALL 3 LABS

Delivery Order - 325413 In-Vitro Diagnostic Substance Manufacturing

Contractor: Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/13/2024
Obligated Amount: $26.7k

123A9425F0010 / 123A9424D0005 - TASK ORDER FOR NEOGEN SALMONELLA AND LISTERIA DETECTION KITS FOR EL/MWL/NARMS/WL

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Neogen Corporation (NEOGEN CORP)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 12/12/2024
Obligated Amount: $105.3k

Food Safety and Inspection Service Awarded Task Orders and BPA Calls

123A9425F0035 / NNG15SD23B - PRINTER PURCHASE - MOBILE PRINTERS

123A9425F0032 / 12314419A0036 / GS35F210DA - ORDER FOR DELL TABLETS UNDER USDA BPA # 12314419A0036 COMPUTER CLIENT-BREAK FIX

123A9425F0031 / 123A9424D0009 - PROVIDE & INSTALL 8 CUBE SETUPS AT PA SITE 4100-B

47PG0225F0022 / 47PG0022A0001 / GS33F0016S - LOCATION: 4300 GOODFELLOW BLVD. ST. LOUIS, MO 63120 MOVE FOR FSIS LAB AND OFFICE TO A NEW BUILDING IN NORMANDY, MO. DOCUMENTS INCORPORATED, SOW AND CONTRACTORS PROPOSAL AWARD CONTRACT VALUE: $1,137,920.24 AWARD CONTRACT COMPLETION DATE: 09/10/2025

123A9425F0028 / GS35F0489Y - DESKTOP PRINTER ORDER - HL-L8360CDWT LASER PRINTER - GSA CONTRACT GS-35F-0489Y

123A9425F0024 / 123A9424D0008 - AST SUPPLIES

123A9425F0025 / 123A9423D0009 - CHARM KIS TEST KITS

123A9425F0020 / 123A9422D0009 - DELIVERY ORDER FOR NEOGEN UVM, MTSB, AND BPW BROTHS UNDER CONTRACT 123A9422D0009; DELIVERY DATE 3/19/2025

123A9425F0007 / 12314423A0005 / 47QSWA18D008F - FSIS IS ISSUING A BPA CALL USDA AGENCY-WIDE BPA FOR EQUAL SOFTWARE, MAINTENANCE AND SUPPORT

123A9425F0017 / 123A9424D0006 - JAN-MAR TASK ORDER FOR BIOMERIEUX STEC KITS UNDER 123A9424D0006

123A9425F0013 / 123A9422D0004 - PROFICIENCY TESTING TO THE FSLS TO INCLUDE STEC, CAMPYLOBACTER, SALMONELLA, L. MONOCYTOGENES, AND SANITARY INDICATORS TO THE EASTERN LABORATORY, MIDWESTERN LABORATORY, AND WESTERN LABORATORY TO MAINTAINING THEIR ISO 17025 ACCREDITATION.

123A9425F0022 / 123A9423D0008 - DELIVERY ORDER FOR NEOGEN CAMPYLOBACTER ENRICHMENT BROTH UNDER CONTRACT 123A9423D0008; DELIVERY DATES JANUARY THROUGH MARCH 2025

123A9425F0016 / 123A9420D0004 - TASK ORDER FOR BIOLOG RAINBOW AGAR FOR ALL 3 LABS

123A9425F0021 / 123A9422D0005 - DELIVERY ORDER FOR 400ML NBPW UNDER CONTRACT 123A9422D0005; DELIVERY DATES JANUARY THROUGH MARCH 2025

123A9425F0009 / 1232SA20D0001 - WGS KITS

123A9425F0018 / 123A9424D0004 - DELIVERY ORDER FOR CAMPYLOBACTER DETECTION KITS UNDER CONTRACT 123A9424D0004; DELIVERY DATE 03/03/2025

123A9425F0015 / 123A9423D0010 - ORDERING COLUMNS AND QUENCHERS FROM PHENOMENEX SUPPLIES FOR THE 3 OPHS LABORATORIES

123A9425F0012 / 123A9422D0006 - TASK ORDER ON CONTRACT 123A9422D006 - ORDERING SALMONELLA ENUMERATION KITS FROM BIOMERIEUX FOR THE 3 LABORATORIES

123A9425F0011 / 123A9423D0002 - TASK ORDER FOR ABRAXIS KITS CURRENT IDIQ CONTRACT 123A9423D0002 FOR ALL 3 LABS

123A9425F0010 / 123A9424D0005 - TASK ORDER FOR NEOGEN SALMONELLA AND LISTERIA DETECTION KITS FOR EL/MWL/NARMS/WL

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Contracting Resources

Awarded Task Orders within Food Safety and Inspection Service

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Awarded Task Orders by Industry

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