Office of the Administrator Services Awarded Task Orders and BPA Calls

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

123A9425F0002 / 47QTCA24D00BK - SATELLITE PHONE SIM CARDS

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: GIT SATELLITE, LLC (GIT SATELLITE LLC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 10/16/2024
Obligated Amount: $6.9k

123A9425F0001 / HTC71123DC023 - FEDEX SAMPLE SHIPPING

Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services

Contractor: FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 10/08/2024
Obligated Amount: $450k

123A9424F0188 / 123A9424D0005 - NEOGEN SALMONELLA & LISTERIA KITS - FEB-APRIL 2025

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: 09/27/2024
Obligated Amount: $118.3k

123A9424F0180 / 12314424A0023 / GS35F0336Y - VTC FOR SOUTH-BUILDING AND WITTEN BUILDING

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

Contractor: Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/26/2024
Obligated Amount: $37.6k

123A9424F0187 / 12314424A0024 / 47QTCA21D004S - VTC FOR CHICAGO DO CONFERENCE ROOM

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: GC ASSOCIATES USA, LLC
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/26/2024
Obligated Amount: $69.1k

123A9424F0186 / GS07F0564X - EQUIPMENT PURCHASE OF AGILENT GC-MS/MS SYSTEM

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/26/2024
Obligated Amount: $276k

123A9424F0185 / 123A9422D0007 - FREEZER WEAR (VESTS, JACKETS, AND COATS)

Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: JAHNDA GROUP, LLC, THE
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/25/2024
Obligated Amount: $470.3k

123A9424F0184 / GS07F5934R - EQUIPMENT PURCHASE OF BIO-PLEX 200 SYSTEM WITH HTF

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/25/2024
Obligated Amount: $99.8k

123A9424F0182 / 47QSEA20D0043 - BULLARD HELMETS

Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing

Contractor: Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/24/2024
Obligated Amount: $31.8k

123A9424F0183 / 123A9421D0010 - REMODEL OF FSIS SOUTH BUILDING OFFICE 3818

Delivery Order - 337127 Institutional Furniture Manufacturing

Contractor: Akima (HERITAGE INTERIORS, LLC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/24/2024
Obligated Amount: $31.3k

123A9424F0159 / 123A9421D0001 - TASK ORDER FOR COLUMN AND QUECHER SALT KITS UNDER CONTRACT 123A9421D0001 WITH UCT LLC; DELIVERY SPREADSHEET ATTACHED

Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: UCT, LLC
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/20/2024
Obligated Amount: $51.8k

123A9424F0181 / GS07F0356T - THERMOMETERS

Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: Boelter Companies Inc (CITISCO, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/18/2024
Obligated Amount: $14.4k

123A9424F0178 / 12314422A0004 - FSIS-88N - DISPOSABLE FACE MASKS

BPA Call - 339112 Surgical and Medical Instrument Manufacturing

Contractor: CHREMA GROUP, LLC, THE
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/17/2024
Obligated Amount: $41k

123A9424F0176 / 47QSEA20D0043 - FSIS-04V VENTED HELMETS

Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing

Contractor: Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/17/2024
Obligated Amount: $42.4k

123A9424F0179 / 123A9422D0006 - TASK ORDER - SALMONELLA ENUMERATION 123A9422D0006 - ALL 3 LABS

Delivery Order - 325414 Biological Product

Contractor: BIOMERIEUX , INC.
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/17/2024
Obligated Amount: $9.6k

123A9424F0177 / 123A9421D0005 - THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO ACQUIRE WHIRL PACK BAGS VIA THE CONTRACTOR'S IDIQ CONTRACT 123A9421D0005. PLEASE REFER TO THE ATTACHED DELIVERY SCHEDULE FOR SPECIFIC ITEMS, QUANTITIES, AND DATES/LOCATIONS. DELIVERY: 0

Delivery Order - 424210 Drugs and Druggists' Sundries Merchant Wholesalers

Contractor: WORLD BIOPRODUCTS LLC
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/17/2024
Obligated Amount: $19.3k

123A9424F0175 / GS21F089BA - FSIS-69 GATORADE

Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: SEVA TECHNICAL SERVICES, INC.
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/16/2024
Obligated Amount: $47.2k

123A9424F0164 / 123A9424D0004 - DELIVERY ORDER(DO) FOR CAMPYLOBACTER KITS UNDER CONTRACT 123A9424D0004 WITH BIOMERIEUX

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: 09/13/2024
Obligated Amount: $44.2k

123A9424F0140 / 123A9421D0001 - SOLID PHASE EXTRACTION COLUMNS, QUECHERS SALT KITS, AND QUECHERS SALT PACKAGES THAT ARE USED FOR EXTRACTION CLEAN-UP OF SAMPLES.

Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: UCT, LLC
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/13/2024
Obligated Amount: $22.2k

123A9424F0174 / 47QSHA22D001Q - FSIS-61 LIGHTWEIGHT HARD HAT (HELMETS) - MD-HHW1004: CAP STYLE HARD HAT - WHITE *

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: JENKS, INC (JENKS, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 09/13/2024
Obligated Amount: $35k

Office of the Administrator Services Awarded Task Orders and BPA Calls

123A9425F0002 / 47QTCA24D00BK - SATELLITE PHONE SIM CARDS

123A9425F0001 / HTC71123DC023 - FEDEX SAMPLE SHIPPING

123A9424F0188 / 123A9424D0005 - NEOGEN SALMONELLA & LISTERIA KITS - FEB-APRIL 2025

123A9424F0180 / 12314424A0023 / GS35F0336Y - VTC FOR SOUTH-BUILDING AND WITTEN BUILDING

123A9424F0187 / 12314424A0024 / 47QTCA21D004S - VTC FOR CHICAGO DO CONFERENCE ROOM

123A9424F0186 / GS07F0564X - EQUIPMENT PURCHASE OF AGILENT GC-MS/MS SYSTEM

123A9424F0185 / 123A9422D0007 - FREEZER WEAR (VESTS, JACKETS, AND COATS)

123A9424F0184 / GS07F5934R - EQUIPMENT PURCHASE OF BIO-PLEX 200 SYSTEM WITH HTF

123A9424F0182 / 47QSEA20D0043 - BULLARD HELMETS

123A9424F0183 / 123A9421D0010 - REMODEL OF FSIS SOUTH BUILDING OFFICE 3818

123A9424F0159 / 123A9421D0001 - TASK ORDER FOR COLUMN AND QUECHER SALT KITS UNDER CONTRACT 123A9421D0001 WITH UCT LLC; DELIVERY SPREADSHEET ATTACHED

123A9424F0181 / GS07F0356T - THERMOMETERS

123A9424F0178 / 12314422A0004 - FSIS-88N - DISPOSABLE FACE MASKS

123A9424F0176 / 47QSEA20D0043 - FSIS-04V VENTED HELMETS

123A9424F0179 / 123A9422D0006 - TASK ORDER - SALMONELLA ENUMERATION 123A9422D0006 - ALL 3 LABS

123A9424F0177 / 123A9421D0005 - THE PURPOSE OF THIS FIRM FIXED PRICE DELIVERY ORDER IS TO ACQUIRE WHIRL PACK BAGS VIA THE CONTRACTOR'S IDIQ CONTRACT 123A9421D0005. PLEASE REFER TO THE ATTACHED DELIVERY SCHEDULE FOR SPECIFIC ITEMS, QUANTITIES, AND DATES/LOCATIONS. DELIVERY: 0

123A9424F0175 / GS21F089BA - FSIS-69 GATORADE

123A9424F0164 / 123A9424D0004 - DELIVERY ORDER(DO) FOR CAMPYLOBACTER KITS UNDER CONTRACT 123A9424D0004 WITH BIOMERIEUX

123A9424F0140 / 123A9421D0001 - SOLID PHASE EXTRACTION COLUMNS, QUECHERS SALT KITS, AND QUECHERS SALT PACKAGES THAT ARE USED FOR EXTRACTION CLEAN-UP OF SAMPLES.

123A9424F0174 / 47QSHA22D001Q - FSIS-61 LIGHTWEIGHT HARD HAT (HELMETS) - MD-HHW1004: CAP STYLE HARD HAT - WHITE *

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Contracting Resources

Awarded Task Orders within Office of the Administrator Services

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Awarded Task Orders by Industry

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