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

1 - 20 of 1,400

123A9424F0069 / 123A9423D0011 - TASK ORDER - FOR SHIPPING CONTAINERS ON CONTRACT 1123A9423D0011 - FOR MWL

Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing

Contractor: RLT AND ASSOCIATES, INC. (RLT AND ASSOCIATES, INC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/29/2024
Obligated Amount: $64.6k

123A9424F0062 / 123A9421D0003 - ORDER FOR DISPOSABLE 25ML AND 50ML PIPETS

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Thermo Fisher Scientific (FISHER SCIENTIFIC COMPANY L.L.C.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/29/2024
Obligated Amount: $1.6k

123A9424F0063 / 123A9421D0001 - DELIVERY ORDER FOR SOLID PHASE EXTRACTION COLUMN & QUECHER SALT KITS UNDER CONTRACT 123A9421D0001 WITH UNITED CHEMICAL TECH. LLC, DELIVERY MAY 20 THROUGH AUGUST 19; 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: 04/26/2024
Obligated Amount: $15.1k

123A9424F0065 / GS07F0133W - FACE MASKS ASTM LEVEL 3 CERTIFIED

Delivery Order - Multiple Award Schedule (MAS) - 315299 All Other Cut and Sew Apparel Manufacturing

Contractor: SRT SUPPLY, INC.
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/24/2024
Obligated Amount: $25.5k

123A9424F0064 / NNG15SD39B - KENSINGTON SLIM N17 COMBINATION LAPTOP LOCKS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Regan Technologies Corp (REGAN TECHNOLOGIES CORPORATION)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/23/2024
Obligated Amount: $31.9k

123A9424F0061 / 123A9420D0005 - WL - TASK ORDER - WATERS - UPLC COLUMNS AND GUARDS - 123A9420D0005

Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/19/2024
Obligated Amount: $1.8k

123A9424F0051 / 12314423A0004 / 47QTCA19D00CX - DELL MOBILE PRECISION 7780S, QUANTITY 35

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/19/2024
Obligated Amount: $213.1k

123A9424F0054 / 12314419A0036 / GS35F210DA - DELL LATITUDE 5340 PLUS DOCK STATIONS

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: 04/16/2024
Obligated Amount: $33.3k

123A9424F0039 / 123A9423A0003 - WEBSTORE AND ADMINISTRATION RENEWAL

BPA Call - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: INDUSTRIES FOR THE BLIND, INC. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/15/2024
Obligated Amount: $7.5k

123A9424F0060 / 123A9422D0008 - BADGE ENCASEMENTS FOR THE DES MOINES, ATLANTA, SPRINGDALE, RALEIGH, AND PHILADELPHIA DISTRICT OFFICES UNDER CONTRACT 123A9422D0008 EXPEDITED BADGE REQUEST INCLUDED

Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: R.L. COLLINSON, INC. (R.L. COLLINSON, INC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/11/2024
Obligated Amount: $3.1k

123A9424F0059 / 123A9422D0008 - BADGE ENCASEMENTS FOR THE ALAMEDA, SPRINGDALE, JACKSON, DALLAS, RALEIGH, PHILADELPHIA, DES MOINES, AND DENVER DISTRICT OFFICES UNDER CONTRACT 123A9422D0008

Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: R.L. COLLINSON, INC. (R.L. COLLINSON, INC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/11/2024
Obligated Amount: $7.6k

123A9424F0057 / GS07F0559X - MAINTENANCE AGREEMENT ON FIVE (5) WATERS LIQUID CHROMATOGRAPHY MASS SPECTROMETERS, WITH SOFTWARE

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

Contractor: WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 04/04/2024
Obligated Amount: $150.2k

123A9424F0053 / 123A9421D0010 - PRIVATE OFFICE FURNITURE ROOM 3145

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: 03/29/2024
Obligated Amount: $8.6k

123A9424F0050 / NNG15SC82B - MICROSOFT UNIFIED SUPPORT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/27/2024
Obligated Amount: $739.9k

123A9424F0052 / 123A9423D0006 - LABSOURCE SAFE GRIP GLOVES

Delivery Order - 339999 All Other Miscellaneous Manufacturing

Contractor: LABSOURCE, INC. (LABSOURCE INC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/21/2024
Obligated Amount: $303.3k

123A9424F0049 / 123A9423D0009 - CHARM KIS TEST KIT

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: 03/13/2024
Obligated Amount: $273.6k

123A9424F0048 / 123A9423D0011 - EASTERN LAB - ORDER FOR SHIPPING CONTAINERS

Delivery Order - 322220 Paper Bag and Coated and Treated Paper Manufacturing

Contractor: RLT AND ASSOCIATES, INC. (RLT AND ASSOCIATES, INC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/12/2024
Obligated Amount: $20k

123A9424F0046 / NNG15SD60B - QUANTITY 20 APPLE IPADS

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/01/2024
Obligated Amount: $13.8k

123A9424F0047 / NNG15SC38B - KASTEN PREMIUM SUPPORT FOR KUBERNETES BACKUP

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/01/2024
Obligated Amount: $16k

123A9424F0045 / NNG15SD34B - MICROSOFT POWER APPS PREMIUM

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Minburn Technology Group (MINBURN TECHNOLOGY GROUP, LLC)
Contracting Agency/Office: Agriculture»Food Safety and Inspection Service»Office of the Administrator Services
Effective date: 03/01/2024
Obligated Amount: $7.7k

Office of the Administrator Services Awarded Task Orders and BPA Calls

123A9424F0069 / 123A9423D0011 - TASK ORDER - FOR SHIPPING CONTAINERS ON CONTRACT 1123A9423D0011 - FOR MWL

123A9424F0062 / 123A9421D0003 - ORDER FOR DISPOSABLE 25ML AND 50ML PIPETS

123A9424F0063 / 123A9421D0001 - DELIVERY ORDER FOR SOLID PHASE EXTRACTION COLUMN & QUECHER SALT KITS UNDER CONTRACT 123A9421D0001 WITH UNITED CHEMICAL TECH. LLC, DELIVERY MAY 20 THROUGH AUGUST 19; DELIVERY SPREADSHEET ATTACHED.

123A9424F0065 / GS07F0133W - FACE MASKS ASTM LEVEL 3 CERTIFIED

123A9424F0064 / NNG15SD39B - KENSINGTON SLIM N17 COMBINATION LAPTOP LOCKS

123A9424F0061 / 123A9420D0005 - WL - TASK ORDER - WATERS - UPLC COLUMNS AND GUARDS - 123A9420D0005

123A9424F0051 / 12314423A0004 / 47QTCA19D00CX - DELL MOBILE PRECISION 7780S, QUANTITY 35

123A9424F0054 / 12314419A0036 / GS35F210DA - DELL LATITUDE 5340 PLUS DOCK STATIONS

123A9424F0039 / 123A9423A0003 - WEBSTORE AND ADMINISTRATION RENEWAL

123A9424F0060 / 123A9422D0008 - BADGE ENCASEMENTS FOR THE DES MOINES, ATLANTA, SPRINGDALE, RALEIGH, AND PHILADELPHIA DISTRICT OFFICES UNDER CONTRACT 123A9422D0008 EXPEDITED BADGE REQUEST INCLUDED

123A9424F0059 / 123A9422D0008 - BADGE ENCASEMENTS FOR THE ALAMEDA, SPRINGDALE, JACKSON, DALLAS, RALEIGH, PHILADELPHIA, DES MOINES, AND DENVER DISTRICT OFFICES UNDER CONTRACT 123A9422D0008

123A9424F0057 / GS07F0559X - MAINTENANCE AGREEMENT ON FIVE (5) WATERS LIQUID CHROMATOGRAPHY MASS SPECTROMETERS, WITH SOFTWARE

123A9424F0053 / 123A9421D0010 - PRIVATE OFFICE FURNITURE ROOM 3145

123A9424F0050 / NNG15SC82B - MICROSOFT UNIFIED SUPPORT

123A9424F0052 / 123A9423D0006 - LABSOURCE SAFE GRIP GLOVES

123A9424F0049 / 123A9423D0009 - CHARM KIS TEST KIT

123A9424F0048 / 123A9423D0011 - EASTERN LAB - ORDER FOR SHIPPING CONTAINERS

123A9424F0046 / NNG15SD60B - QUANTITY 20 APPLE IPADS

123A9424F0047 / NNG15SC38B - KASTEN PREMIUM SUPPORT FOR KUBERNETES BACKUP

123A9424F0045 / NNG15SD34B - MICROSOFT POWER APPS PREMIUM

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Awarded Task Orders within Office of the Administrator Services

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Awarded Task Orders by Industry

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