Specialty Crops Program Awarded Contracts | Federal Compass

Specialty Crops Program Awarded Contracts

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12639522P0381 - PURCHASE ORDER FOR AUDIT UPLOADS FOR THE PERIOD OF PERFORMANCE 8/1/2022 - 7/31/2023.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AZZULE SYSTEMS OF CALIFORNIA, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/20/2022
Obligated Amount
$14.8k
12639521P0171 - AZZULE UPLOADS FOR THE PERIOD OF PERFORMANCE 07/01/2021 TO 06/30/2022.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
AZZULE SYSTEMS OF CALIFORNIA, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/14/2021
Obligated Amount
$9.9k
12639520P0470 - ISO 9001 LEAD AUDITOR - VIRTUAL COURSE TUITION/PER USER
Purchase Order - 611430 Professional and Management Development Training
Contractor
AQS MANAGEMENT SYSTEMS, INC (DEKRA AQS SOLUTIONS, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/17/2020
Obligated Amount
$0.00
12639520C0096 - REMODEL CHICAGO MASTER SCALE BUILDING
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ONEILL CONTRACTORS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/14/2020
Obligated Amount
$155.4k
12474019P0018 - SCI-IBM PASSPORT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
05/10/2019
Obligated Amount
$0.00
12474018P0027 - SCI-IBM PASSPORT
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Sirius Computer Solutions, Inc (FORCE 3, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
04/24/2018
Obligated Amount
$5.2k
AG32KWP160085 - XEROX COLORQUBE 8700 CLR
Purchase Order - 561499 All Other Business Support Services
Contractor
HIGH PLAINS COMPUTING, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services»APHIS-MRP Acquisition and Asset Management Division
Effective date
05/12/2016
Obligated Amount
$3.3k
AG6395P160182 - MEETING SPACE AND MATERIAL FOR THE MOAD MANAGEMENT TEAM MEETING 9/22-24/2015
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Marriott International (MARRIOTT INTERNATIONAL, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/01/2016
Obligated Amount
$8.4k
AG6395P160130 - CANON COPIER C5255G
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/25/2016
Obligated Amount
$11.5k
AG6395P160131 - CANON IMAGERUNNER ADVANCE C5235AG
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Akima (AFFIGENT, LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/25/2016
Obligated Amount
$7.8k
AG6395P160082 - FFIT-FLOOR, CUSTOM FFIT FLOOR SOLUTION. COMPLETE FLOOR OPTION.
Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
CBT SUPPLY INCORPORATED (CBT SUPPLY, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
01/20/2016
Obligated Amount
$62k
AG32KWP160028 - CLARY ONE SCREEN H1-70 RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
SUFIAN MUNIR INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
01/07/2016
Obligated Amount
$4k
AG6395P160086 - CALIBRATION AND RECERTIFICATION OF TEL-TRU MACHINES, MODEL NUMBER 4160M
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TEL-TRU, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
01/07/2016
Obligated Amount
$1.9k
AG6395P150621 - VARIDESK
Purchase Order - 337214 Office Furniture
Contractor
VARIDESK, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/30/2015
Obligated Amount
$7.5k
AG6395P150619 - MAINTENANCE AGREEMENT FOR CANON IR5051 / IR5050G / IRC5235.
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ENCORE BUSINESS SYSTEMS, INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/30/2015
Obligated Amount
$5.5k
AG6395P150606 - GUEST SPEAKER AT THE MOAD TRAINING AND DEVELOPMENT FORUM
Purchase Order - 611430 Professional and Management Development Training
Contractor
WYNHURST GROUP
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
09/28/2015
Obligated Amount
$4.5k
AG6395P150393 - DESIGN, FURNISH AND INSTALL THE LOGISON ACOUSTIC NETWORK PROPOSAL: M-021215
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
EDWARDS & HILL COMMUNICATIONS, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/04/2015
Obligated Amount
$8.3k
AG4740V15029 - RENEW SUBSCRIPTION - FOODNEWS ONLINE
Purchase Order - 424920 Book, Periodical, and Newspaper Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
05/13/2015
Obligated Amount
$3.2k
AG32KWP150044 - PANASONIC TDE-100 INCLUDES INSTALLATION, CUSTOM PROGRAMMING, LIFETIME FREE TRAINING
Purchase Order - 517911 Telecommunications Resellers
Contractor
COMTEL TECHNOLOGY GROUP INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
04/28/2015
Obligated Amount
$10.8k
AG6395P150255 - FACILITATION SERVICES
Purchase Order - 611430 Professional and Management Development Training
Contractor
KATHLEEN GROVE CONSULTING, LLC (KATHLEEN GROVE CONSULTING)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/10/2015
Obligated Amount
$7.5k

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