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

Food and Nutrition Service Awarded Task Orders and BPA Calls - Total Small Business

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