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

USDA FS Office of Business Operations Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have USDA FS Office of Business Operations task orders covered.

12760425F0062 / 47QTCA23D007Q - NRE ID# 2362, LINE # 2363 12760425Q0113/12760425F0062/PR# 1149933 BASE STATION REPEATERS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
08/07/2025
Obligated Amount
$97k
1240LN25F0010 / 1202SB24T0001 / GS00F120DA - PROCUREMENT AND PROPERTY SERVICES ACQUISITION SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
Jefferson Consulting Group (JEFFERSON CONSULTING GROUP, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/07/2025
Obligated Amount
$1.6M
12760425F0063 / 47QTCA23D007Q - NRE ID # 2363 LINE # 2364 12760425Q0114/12760425F0063/ PR# 1150336 BASE STATION REPEATERS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
08/07/2025
Obligated Amount
$97.7k
12760425F0061 / 47QTCA23D007Q - NRE ID# 2347, LINE # 2348 BASE STATIONS AND REPEATERS PR#1149666, 12760425Q0112, 12760425F0061
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
08/07/2025
Obligated Amount
$409k
12760425F0064 / NNG15SC90B - FOUR (4) POINT TO POINT SINGLE CHANNEL RESTRICTED THROUGHPUT MICROWAVE UNITS, WITH ENCRYPTION AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Strategic Communications, LLC (STRATEGIC COMMUNICATIONS, LLC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
08/06/2025
Obligated Amount
$47.1k
12760425F0066 / NNG15SD82B - POINT TO POINT MICROWAVE SYSTEM, RESTRICTED THROUGHPUT, LINES 2-4
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
08/06/2025
Obligated Amount
$46.5k
12760425F0052 / 47QTCA20D006L - RADIO-IP GATEWAY 3 EA IP DISPATCH CONSOLE, 8-LINE, WITH SIP CAPABILITY
Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
08/05/2025
Obligated Amount
$13.9k
12760425F0065 / NNG15SD82B - POINT TO POINT MICROWAVE SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FAIRWINDS TECHNOLOGIES LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
08/05/2025
Obligated Amount
$46.5k
12318725F0154 / GS30F0015U - EQUIPMENT TRAILER UINTA-WASATCH-CACHE PLEASANT GROVE RD. NEW AWARD
Delivery Order - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing
Contractor
APC EQUIPMENT & MANUFACTURING, INC.
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
08/05/2025
Obligated Amount
$11.5k
12318725F0152 / 47QSMA18D08NK - WASHINGTON OFFICE, LAW ENFORCEMENT, REGION 13 SUBREGION 10 SNOWMOBILE EN 3801
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
TANANA ADVENTURE SPORTS, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
08/04/2025
Obligated Amount
$13.9k
1240BF25F0034 / 1240BD24A0012 - WALLA WALLA RD VAULT AND SEPTIC PUMPING SERVICES
BPA Call - 562991 Septic Tank and Related Services
Contractor
CB'S LLC (CB'S, L.L.C)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/04/2025
Obligated Amount
$8k
12760425F0058 / 47QTCA25D0085 - COMMUNICATIONS TEST SET, CONSISTING OF LINES 2-9
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
BUY IT SOLUTIONS INC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
08/04/2025
Obligated Amount
$51.6k
12318725F0151 / 12444024D0007 - THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE 200,000 CONTAINERIZED SHORTLEAF PINE SEEDLINGS FOR THE PISGAH NATIONAL FOREST. THE SEEDLINGS WILL BE GROWN AND DELIVERED TO WOODLAWN WORK CENTER AT 46 GREEN MOUNTAIN RD, MARION, NC 28752.
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
PRT USA INC (PRT USA INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
08/04/2025
Obligated Amount
$30.6k
1282A725F0162 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $125,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $10,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $6,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$141k
1282A725F0141 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS FOR AUGUST IN THE AMOUNT OF $30,000.00 2) LINE 2 NON-FOOD ITEMS FOR AUGUST IN THE AMOUNT OF $1,500.00 3) LINE 3 FOOD ITEMS FOR SEPTEMBER IN THE AMOUNT OF $63,000.00 4) LINE 4 NON
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$97.5k
1282A725F0144 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $64,805.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) LINE 4 CULINARY ARTS NON FOOD IN THE AMOUNT
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$71.7k
1282A725F0159 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $51,664.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) LINE 3 CULINARY ITEMS IN THE AMOUNT OF $3,000.00 4) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/20
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$57.7k
1282A725F0157 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $28,000.00 2) LINE 2 CULINARY ITEMS IN THE AMOUNT OF $170.00 3) LINE 3 FOOD ITEMS IN THE AMOUNT OF $63,000.00 4) LINE 4 CULINARY ITEMS IN THE AMOUNT OF $330.00
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$91.5k
1282A725F0156 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $59,170.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$62.2k
1282A725F0155 / 36W79723D0001 - THE PURPOSE OF THIS DELIVERY ORDER IS: 1) LINE 1 FOOD ITEMS IN THE AMOUNT OF $50,000.00 2) LINE 2 NON-FOOD ITEMS IN THE AMOUNT OF $3,000.00 3) PERIOD OF PERFORMANCE IS 08/1/2025-09/30/2025 4) TOTAL AMOUNT OF FUNDING FOR FOOD AND NON-FOOD
Delivery Order - 311999 All Other Miscellaneous Food Manufacturing
Contractor
US FOODS, INC. (US FOODS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/01/2025
Obligated Amount
$53k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales