Office of Budget and Program Analysis Awarded Task Orders and BPA Calls | Federal Compass

Office of Budget and Program Analysis Awarded Task Orders and BPA Calls

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12314424F0593 / 47QRAA18D00GN - USDA-OBPA, EVALUATION OF PERFORMANCE APPRAISAL MANAGEMENT AND AWARD SYSTEMS
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OPTIMAL SOLUTIONS GROUP, L.L.C.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/24/2024
Obligated Amount
$444.7k
12314424F0585 / 47QRAA18D00GN - USDA-OBPA: EVALUATION OF TELEWORK RATES AND ITS EFFECTS AMONG FEDERAL EMPLOYEES
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
OPTIMAL SOLUTIONS GROUP, L.L.C.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/23/2024
Obligated Amount
$53.9k
12314422F0707 / 47QREA18D000Y - PROCURE APPROPRIATIONS LAW REFRESHER AND UPDATE TRAINING FOR OBPA STAFF THROUGH MANAGEMENT CONCEPTS. THE TWO-DAY COURSE WILL BE PROVIDED TO STAFF IN TWO SEPARATE SESSIONS (OCT 12-13, 2022 AND OCT 19-20, 2022), NOT TO EXCEED 30 PARTICIPANTS IN EACH SE
Delivery Order - Multiple Award Schedule (MAS) - 611430 Professional and Management Development Training
Contractor
Management Concepts (MANAGEMENT CONCEPTS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/09/2022
Obligated Amount
$21.6k
12314422F0605 / 12314419A0025 / GS35F0791N - USDA, OFFICE OF BUDGET & PROGRAM ANALYSIS (OBPA), USDA-WIDE BPA 12314420A0002, FOR THE PURCHASE OF DELL LATITUDE 5430 LAPTOPS. POP: 08/23/2022 - 10/14/2022.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/23/2022
Obligated Amount
$71.9k
12314421F0844 / 12314420A0001 / GS35F375AA - USDA, OFFICE OF BUDGET AND PROGRAM ANALYSIS (OBPA), USDA-WIDE BPA, TO PROVIDE REE-AV UPGRADES FOR ROOMS 101-101A1-104E-119E AND 150W, PERIOD OF PERFORMANCE 09/24/2021 - 12/31/2021.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GLOBAL COM INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/24/2021
Obligated Amount
$38.4k
12314420F0794 / 12314419A0025 / GS35F0791N - USDA-WIDE HARDWARE BPA, CATEGORY 2 LAPTOPS AND NOTEBOOKS; REF CRQ 3469815. FOR OBPA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/29/2020
Obligated Amount
$47.8k
12314420F0600 / AG3144C160018 - USDA, OBPA EXECUTIVE COACHING - EXPERT LEVEL AND OBTAIN FAR 52.204-24 CERTIFICATION AND INCORPORATE 52.204.25. POP: SEPTEMBER 14, 2020 - AUGUST 31, 2021
Delivery Order - 611430 Professional and Management Development Training
Contractor
SUPRIYA AGGARWAL
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/10/2020
Obligated Amount
$6.9k
12314420F0182 / AG3144C160018 - OBPA EXECUTIVE COACHING - EXPERT LEVEL. POP: MARCH 18, 2020 - SEPTEMBER 14, 2020.
Delivery Order - 611430 Professional and Management Development Training
Contractor
SUPRIYA AGGARWAL
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
03/18/2020
Obligated Amount
$6.4k
47PA0320F0020 / GS07P16UCD7010 - PROGRAM OF REQUIREMENTS - FSIS LAB LEASE RELOCATION, ST. LOUIS, MO
Delivery Order - 541310 Architectural Services
Contractor
CEMS ENGINEERING, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2020
Obligated Amount
$297.4k
47PG0818F0107 / GS06P17GXD0006 - 8930 WARD PARKWAY, KANSAS CITY, MO. INSTALL PARKING LOT CRASH BARRIER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
08/30/2018
Obligated Amount
$90.6k
47PG0818F0089 / GS06P17GXD0006 - 8930 WARD PARKWAY, KANSAS CITY, MO. OFFICE RENOVATIONS IN ROOM 3187.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
07/31/2018
Obligated Amount
$9.4k
47PG0818F0073 / GS06P17GXD0006 - 8930 WARD PARKWAY, KANSAS CITY, MO. PAINTING ROOM 3135.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
BKM Construction LLC (B K M CONSTRUCTION LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 6 Heartland
Effective date
06/21/2018
Obligated Amount
$2.5k
AG3143K110023 / AG3144B100001 - HEWLETT-PACKARD 8440P NOTEBOOK
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
08/18/2011
Obligated Amount
$11.5k
AG3143K110014 / AG3142B090010 / GS35F4027D - WINDOWS 7 PRO UPGRADE WITH SA.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517911 Telecommunications Resellers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
07/13/2011
Obligated Amount
$11.3k
AG3143D110006 / GS25F0066M - RENEW OFF-SITE DATA STORAGE ACCOUNT NO. 054216 (PRIOR P.O. AG-3142-D-10-0070) FOR PERIOD OCT. 1, 2010 THRU SEPT. 30, 2011.
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN GOVERNMENT SERVICES INCORPORATED)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
10/29/2010
Obligated Amount
$1.6k
AG3142K100193 / AG3142B090010 / GS35F4027D - OFFICE PRO PLUS 2010
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517911 Telecommunications Resellers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
08/02/2010
Obligated Amount
$19.7k
AG3142D100214 / GS35F0553P - CHECKPOINT ENTERPRISE SOFTWARE SUBSCRIPTION, STANDARD SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
02/12/2010
Obligated Amount
$8.3k
AG3142D090567 / NNG07DA36B - SECONDARY CHECK POINT UTM-1 TOTAL SECURITY MODEL 576
Delivery Order - SEWP IV - 541519 Other Computer Related Services
Contractor
Presidio Networked Solutions (THE PRESIDIO CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
09/09/2009
Obligated Amount
$6.7k
AG3142D090548 / GS35F0195J - LOGITECH MX3200 CORDLESS KEYBOARD AND MOUSE SET
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
CDW Corporation (CDW GOVERNMENT, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
09/03/2009
Obligated Amount
$4.5k
AG3142D090440 / 26303D0522 - CATALYST SWITCHES AND SUPPORT
Delivery Order - ECS III - 421430 Computer and Computer Peripheral Equipment and Software Wholesalers
Contractor
Presidio Networked Solutions (THE PRESIDIO CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date
07/29/2009
Obligated Amount
$56.3k

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Awarded Task Orders within Office of Budget and Program Analysis

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Awarded Task Orders by Industry

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