USDA DM Office of Operations Awarded Task Orders and BPA Calls | Federal Compass

USDA DM Office of Operations Awarded Task Orders and BPA Calls

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12314425F0004 / 12314422D0008 - 1700045485 FAS/FMD4 PARTIAL RENOVATION OF ROOMS: 6092-94 INSTALLATION OF 1 DRYWALL PARTITION BETWEEN 6092/6094, INSTALLATION OF DOOR AND MINOR ELECTRICAL WORK. CARPET WILL BE PROTECTED. PROVIDE DUST PROTECTION. PATCH /PAINT WALLS AND TRIM BUILDING
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
10/16/2024
Obligated Amount
$29.1k
12314424F0672 / 12314422D0010 - 1700044841 OHRM/FMD48 PAINT & PATCH ROOMS: 310W, 323W & 327W THE WHITTEN BUILDING STANDARD COLOR OF BONE WHITE. REPLACEMENT OF WINDOW BLINDS AND MINOR ELECTRICAL WORK. SUITE 314W NEEDS A FULL RENOVATION. REMOVAL OF WALL PANELS, PATCH PLASTER
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2024
Obligated Amount
$75.6k
12314424F0674 / 12314422D0010 - 1700044894 OCE/WAOB/FMD12 ROOM 6112/6114: ABATE ACM FLOOR TILE AND MASTIC. REPAIR GYPSUM BOARD AND PLASTER WALLS CRACKS AND JOINTS, REMOVE NAILS AND SCREWS IN THE WALL. REMOVE EXISTING OUTLETS, AND SWITCHES, FURNISH AND INSTALL NEW ELECTRICAL OUTLETS
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2024
Obligated Amount
$33.2k
12314424F0676 / 12314422D0008 - 1700044826 OHRM/FMD48 FY24 ROOM 301W PATCH PLASTER WALLS, PAINT WALLS ONE COAT PRIMER AND TWO FINISH COATS TO BUILDING STANDARD BONE WHITE EGG-SHELL FINISH. ALL TRIM WILL BE PAINTED BUILDING STANDARD BONE WHITE SEMI-GLOSS. REPLACE AND INSTALL NEW BLI
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2024
Obligated Amount
$11.4k
12314424F0671 / 12314422D0008 - 1700041327 NIFA/FMD32 REMOVAL OF BUILT-IN WALL CABINETRY IN SUITE 336A: THE CONTRACTOR MUST DEMO AND REMOVE THE BUILT-IN WOOD CABINETS/ SHELVING FROM SUITE 336A IN THE WHITTEN BUILDING. THIS INCLUDES THE DISCONNECTION OF ANY ELECTRICAL LINES THAT ARE
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2024
Obligated Amount
$7.6k
12314424F0675 / 12314423A0004 / 47QTCA19D00CX - USDA, OFFICE OF OPERATIONS, FACILITIES MANAGEMENT DIVISION, IS UTILIZING USDA-WIDE BPA 12314423A0004, FOR THE PURCHASE OF DELL MOBILE PRECISION LAPTOPS. POP 9/30/24 - 11/30/24.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/30/2024
Obligated Amount
$49.3k
12314424F0659 / 12314423A0004 / 47QTCA19D00CX - USDA, MAIL & REPRODUCTION MANAGEMENT DIVISION (MRMD), USDA-WIDE BPA 12314423A0004, FOR THE PURCHASE OF DELL MOBILE PRECISION 7780 LAPTOP. POP: 09/27/2024 - 11/27/2024.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/27/2024
Obligated Amount
$1.8k
12314424F0658 / 12314422D0008 - 1700041602 OCIO/FMD7 RM 422W PAINT AND PATCH WALLS BONE WHITE (WHITTEN BUILDING STANDARD), AND TRIM: SEMI-GLOSS BONE WHITE. UPDATE EXISTING ELECTRICAL OUTLETS AND LIGHT SWITCH. REMOVE/ABATE ALL IDENTIFIED HAZARDOUS MATERIALS (FLOORS). REPLACE CARPET
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/27/2024
Obligated Amount
$23.5k
12314424F0664 / 12314422D0008 - 1700044831 OHRM/FMD48 FY24 ROOM 302W PATCH PLASTER WALLS, PAINT WALLS ONE COAT PRIMER AND TWO FINISH COATS TO BUILDING STANDARD BONE WHITE EGG-SHELL. ALL TRIM WILL BE PAINTED BUILDING STANDARD BONE WHITE SEMI-GLOSS. REPLACE AND INSTALL NEW BLINDS. RE
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/27/2024
Obligated Amount
$14.3k
12314424F0653 / 12314424A0016 / 47QTCA24D008A - USDA, MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), USDA-WIDE BPA 12314424A0016, DELL PRECISION 3460. PERIOD OF PERFORMANCE 09/26/2024 - 11/25/2024.
BPA Call - 334111 Electronic Computer Manufacturing
Contractor
Panamerica Computers, Inc (PANAMERICA COMPUTERS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/26/2024
Obligated Amount
$3.9k
12314424F0652 / 12314422D0008 - 1100000735 FSIS FMD2 ;USING TE WIRING SYSTEMS, INSTALL UNDER CARPET ELECTRICAL SYSTEM(S). EACH QUAD ELECTRICAL FLOOR OUTLET (4) WILL USE POWER FROM TWO EXISTING ELECTRICAL RECEPTACLES. TWO (2) QUAD OUTLETS WILL BE FED FROM ONE EXISTING RECEPTACLE EA
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/25/2024
Obligated Amount
$26.7k
12314424F0634 / 12314422D0008 - 1700044654 OGC/FMD35 ROOM 2009 PATCH AND PAINT WALLS. REMOVE CARPET AND INSTALL NEW CARPET TILE. THIS WORK ORDER INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: PATCHING AND PAINT WALLS AND TRIM (SELECTED FROM BUILDING STANDARD) IN ROOMS 2009. REMOVIN
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/24/2024
Obligated Amount
$4.7k
12314424F0637 / 12314422D0008 - 1700042018 OCIO/FMD7 ROOM 405W REMOVE CARPET, ABATE 9X9 FLOOR TILE AND MASTIC, FURNISH AND INSTALL 1/2 PLYWOOD, AND CARPET TILE (GFCI). 406W/407W: REMOVE EXISTING PARTITION THAT COVERS THE ENTRY DOOR 406W. BUILD METAL STUD DRYWALL PARTITION, INSTALL
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/24/2024
Obligated Amount
$19.1k
12314424F0613 / 12314422D0015 - BUILDING EVALUATION REPORT FOR WHITTEN AND SOUTH BUILDINGS
Delivery Order - 541310 Architectural Services
Contractor
BARANES SHALOM ASSOCIATES PC (SHALOM BARANES ASSOCIATES P C)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/23/2024
Obligated Amount
$1.3M
12314424F0592 / 12314422D0008 - 1700041556 RD/FMD3 4107 PATCH AND PAINT SUITE WITH MUSHROOM BASKET AND TRIM TO REMAIN WHITE. PATCH WALLS AND COVE BASE WHERE NEEDED, ELECTRICAL COVER PLATES WHERE NEEDED. REMOVE EXISTING WINDOW BLINDS AND FURNISH AND INSTALL NEW. CLEAN ALL CONSTRUCT
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/23/2024
Obligated Amount
$7.6k
12314424F0597 / GS30F040BA - USDA, MATERIAL MANAGEMENT SERVICE CENTER (MMSC), GOVERNMENT OWNED TRUCK AND TRAILER REPAIR SERVICE POP: 09/28/2024 - 09/27/2025.
Delivery Order - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE INC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/20/2024
Obligated Amount
$35k
12314424F0584 / HTC71123DC025 - USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), UPS SERVICE FOR DOMESTIC DELIVERY, POP 10/01/2024 - 09/30/2025
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/19/2024
Obligated Amount
$5k
12314424F0562 / 12314422D0010 - 1700042488 OSEC/OPPE/FMD36 ROOMS 515A & 513A PATCH PLASTER AND GYPSUM WALLS, PAINT TWO FINISH COATS TO CREAMY (SW 7012) EGGSHELL FINISH. WINDOWS, DOORS, BASEBOARDS: STANDARD WHITE TRIM SEMI-GLOSS. REPLACE AND INSTALL NEW BLINDS. REPLACE 15 OUTLET
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Hamilton Pacific Chamberlain LLC (HAMILTON PACIFIC CHAMBERLAIN, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/17/2024
Obligated Amount
$40.4k
12314424F0533 / 12314422D0008 - 1700038486 OCFO/FMD74 1623 TRAINING ROOM, PATCH AND PAINT WALLS AND TRIM. REMOVE CARPET AND INSTALL NEW CARPET. THE RENOVATION FOR NFC TRAINING ROOMS AT 1623.0, 1623S (OFFICE), 1623S.1 (STORAGE), 1623 (OPEN AREA), LINCOLN ROOM (0587), HOPPER ROOM (0
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/16/2024
Obligated Amount
$86.4k
12314424F0564 / 12314422D0008 - 1700043960 FSIS/FMD2 ROOM 3137/3139 PATCH AND PAINT WALLS, UPDATE ELECTRICAL OUTLETS AND SWITCHES. THIS WORK ORDER INCLUDES BUT IS NOT LIMITED TO THE FOLLOWING: PATCHING AND PAINT WALLS AND TRIM (SELECTED FROM BUILDING STANDARD) IN ROOMS 3137/3139 RE
Delivery Order - USDA MATOC Construction, Design, Design Build in DC and MD (2022) - 236220 Commercial and Institutional Building Construction
Contractor
B3 Enterprises LLC (B3 ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/16/2024
Obligated Amount
$7.9k

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