USDA Office of the Chief Financial Officer Awarded Task Orders and BPA Calls | Federal Compass

USDA Office of the Chief Financial Officer Awarded Task Orders and BPA Calls

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12314425F0027 / NNG15SD27B - PEOPLESOFT ENTERPRISE SOFTWARE AND MAINTENANCE SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
11/27/2024
Obligated Amount
$736.7k
140D0425F0054 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR NRCS POW POLK INLET/ROCK CREEK AOP SURVEYS
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO HELICOPTERS INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
11/27/2024
Obligated Amount
$18.3k
12724525F0002 / 47QTCA20D002P - CYBERFEDS ERLR AND OWCP SYSTEM; POC'S DOMINIQUE LEBEAU AND TERRI WILLIAMS; COR DEMETRICE JEFFERSON
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
LRP Publications (LRP PUBLICATIONS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
11/18/2024
Obligated Amount
$13.5k
12314425F0006 / NNG15SD11B - KITEWORKS ENTERPRISE SECURE INFORMATION TRANSFER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
10/25/2024
Obligated Amount
$27.3k
47PK1725F0001 / 47PK1720D0028 - ARCHITECT AND ENGINEER DESIGN FOR PJKK UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NATURAL RESOURCES CONSERVATION SERVICE (NRCS), OFFICE RENOVATION, 300 ALA MOANA BLVD., HONOLULU, HI 96850
Delivery Order - IDIQ for Architect-Engineering (A-E) Services, GSA Region 9 (2020) - 541310 Architectural Services
Contractor
MASON ARCHITECTS, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
10/21/2024
Obligated Amount
$355.9k
12724524F0011 / GS27F0024V - TO PROCURE OFFICE DESKS, CONFERENCE TABLES AND BREAKROOM FURNITURE FOR THE NFC NEW ORLEANS INTERIM SITE.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
NATIONAL BUSINESS FURNITURE, LLC
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
09/30/2024
Obligated Amount
$212.4k
12724524F0010 / 47QSWA19D002X - TO PROCURE TELEVISIONS, WALL MOUNTS, AND ASSORTED ANCILLARY ITEMS.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
09/30/2024
Obligated Amount
$35k
12724524F0012 / GS21F0083Y - APPLIANCES FOR NFC NEW ORLEANS INTERIM FACILITY.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
09/30/2024
Obligated Amount
$12.6k
12314424F0645 / 12314421A0012 / 47QTCA20D00AE - NFC RETIREMENT PROCESSING MODERNIZATION PHASE 4
BPA Call - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services
Contractor
WEEMS DESIGN STUDIO, INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/27/2024
Obligated Amount
$2M
12724524F0009 / 12318720A0016 / GS02F013GA - EEO SUPPORT
BPA Call - Multiple Award Schedule (MAS) - 541612 Human Resources Consulting Services
Contractor
Govstrive LLC (GOVSTRIVE LLC)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
09/27/2024
Obligated Amount
$274k
12314424F0662 / NNG15SD70B - PEOPLESOFT TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/27/2024
Obligated Amount
$182.7k
12724524F0008 / GS03F049GA - ONSITE SHREDDING SERVICES
Delivery Order - Multiple Award Schedule (MAS) - 493110 General Warehousing and Storage
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
09/26/2024
Obligated Amount
$14.8k
12314424F0621 / GS35F521BA - NFC LAPTOP ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
E-LOGIC INC.
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/25/2024
Obligated Amount
$165.6k
12314424F0620 / GS02F0087S - GOVERNMENT RETIREMENT AND BENEFITS (GRB) PLATFORM PAYROLL PROVIDER ACCESS LICENSE
Delivery Order - Multiple Award Schedule (MAS) - 561611 Investigation and Personal Background Check Services
Contractor
GOVERNMENT RETIREMENT AND BENEFITS INCORPORATED
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/25/2024
Obligated Amount
$500k
12314424F0617 / 47QRAA18D0063 - CONTRACTOR SUPPORT TO IMPROVE SERVICES PROVIDED THROUGH THE USDA WORKING CAPITAL FUND.
Delivery Order - Multiple Award Schedule (MAS) - 541611 Administrative Management and General Management Consulting Services
Contractor
BLAKE WILLSON GROUP LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/24/2024
Obligated Amount
$997.5k
12314424F0625 / GS35F0265X - DHS, CBP GOVTA COPRA CODES VALIDATION
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/24/2024
Obligated Amount
$12.6k
12314424F0581 / GS35F0079R - PAYCHECK8 LICENSE RENEWAL
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
GDC INTEGRATION INCORPORATED
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/18/2024
Obligated Amount
$9.2k
12314424F0574 / GS28F008AA - NFC OFFICE FURNITURE, STUDENT CLASSROOM TRAINING FURNITURE AND CONFERENCING FURNITURE AS PART OF THE REFRESH EFFORTS OF THE USDA/CSO OFFICES IN WASHINGTON, D.C.
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
09/18/2024
Obligated Amount
$137.7k
12314424F0572 / 12314423A0004 / 47QTCA19D00CX - TO ACQUIRE 15 LAPTOPS FOR FMS DEPARTMENT
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
09/18/2024
Obligated Amount
$24.7k
12724524F0007 / GS02F0141R - IN PERSON OCFO HR DEU CERTIFICATION TRAINING PER THE ATTACHED PWS AND CONTRACTOR QUOTE
Delivery Order - Multiple Award Schedule (MAS) - 611310 Colleges, Universities, and Professional Schools
Contractor
HUMAN RESOURCES INSTITUTE INCORPORATED
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
09/18/2024
Obligated Amount
$51k

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Awarded Task Orders within USDA Office of the Chief Financial Officer

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Awarded Task Orders by Industry

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