Agricultural Marketing Service Awarded Task Orders and BPA Calls | Federal Compass

Agricultural Marketing Service Awarded Task Orders and BPA Calls

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12805B24F0092 / GS07F5934R - 4K ULTRA HIGH ACCURACY DIGITAL MICROSCOPE WITH 3D IMAGE STITCHING SOFWARE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INCORPORATED)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
04/24/2024
Obligated Amount
$81.6k
12639524F0595 / 12639523A0035 / GS35F0218X - OPTION YEAR 1 TO WINGSWEPT, LLC FOR CASE MANAGEMENT AND TRACKING SYSTEM SAAS LICENSES AND SUPPORT.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
WINGSWEPT, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/23/2024
Obligated Amount
$74k
12905B24F0054 / 12905B21D0004 - USDA-WRRC SOUTH WING WALK-IN FREEZER F008 REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
04/22/2024
Obligated Amount
$10.9k
12639524F0594 / 12639523D0011 - APRIL THROUGH SEPTEMBER WARRANTY FOR 2014 HVI UNITS
Delivery Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Toyota Industries Corp. (USTER TECHNOLOGIES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/22/2024
Obligated Amount
$86.5k
12905B24F0046 / 12905B21D0004 - USDA-WRRC N. WING COLDROOM & GROWTH CHAMBER FLUID COOLER PUMP MOTOR REPAIR
Delivery Order - 561210 Facilities Support Services
Contractor
Akima (SUNIK, LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Pacific West Area
Effective date
04/22/2024
Obligated Amount
$12.5k
12405B24F0066 / GS07F240CA - LI-600PF POROMETER FLUOROMETER
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LI-COR, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Southeast Area
Effective date
04/18/2024
Obligated Amount
$13.9k
12639524F0529 / 12639524A0018 - INSTALLATION OF NITROGEN AND ARGON GAS TANKS AND BPA FOR ONGOING SUPPLIES OF GAS.
BPA Call - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/17/2024
Obligated Amount
$14.1k
121NTS24F0151 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013045/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2024
Obligated Amount
$1k
123J1424F1431 / 123J1424D0038 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002055/4100029769/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
TITAN PEACH FARMS, INC. (TITAN PEACH FARMS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$991k
123J1424F1430 / 123J1424D0037 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002065/4100029768/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
Wescott Agri Products, Inc (WESCOTT AGRI PRODUCTS, INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$8.9M
123J1424F1432 / 123J1424D0039 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002056/4100029770/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SUNNY VALLEY INTERNATIONAL, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$1.4M
123J1424F1433 / 123J1424D0040 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002066/4100029771/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
RJB PRODUCE, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$1.2M
123J1424F1434 / 123J1424D0039 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002056/4100029772/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SUNNY VALLEY INTERNATIONAL, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$479.8k
123J1424F1436 / 123J1424D0039 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002056/4100029774/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
SUNNY VALLEY INTERNATIONAL, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$785.1k
123J1424F1435 / 123J1424D0041 - COMMODITIES FOR USG FOOD DONATIONS: 2000010024/4400002057/4100029773/PEACHES FRESH BAG PKG#12/2 LB
Delivery Order - 311991 Perishable Prepared Food Manufacturing
Contractor
CROWN ORCHARD COMPANY, LLC (CROWN ORCHARD COMPANY LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$198k
123J1424F1421 / 123J1424D0051 - COMMODITIES FOR USG FOOD DONATIONS: 2000010004/4400002062/4100029759/SALMON RED CAN-24/7.5 OZ,SALMON RED CAN-24/14.75 OZ
Delivery Order - 311710 Seafood Product Preparation and Packaging
Contractor
PETER PAN SEAFOOD COMPANY, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/12/2024
Obligated Amount
$12.4M
123J1424F1426 / 123J1424D0044 - COMMODITIES FOR USG FOOD DONATIONS: 2000010002/4400002067/4100029764/PORK TACO FILLING CKD PKG-20/2 LB
Delivery Order - 311611 Animal
Contractor
J.T.M. Provisions (JTM PROVISIONS CO INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/12/2024
Obligated Amount
$4.5M
123J1424F1425 / 123J1424D0047 - COMMODITIES FOR USG FOOD DONATIONS: 2000010002/4400002069/4100029763/PORK CHOPS BNLS FRZ PKG-40/1 LB
Delivery Order - 311611 Animal
Contractor
Mistica Foods LLC (MISTICA FOODS LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/12/2024
Obligated Amount
$3.9M
123J1424F1419 / 123J1424D0050 - COMMODITIES FOR USG FOOD DONATIONS: 2000010004/4400002071/4100029757/SALMON RED CAN-24/7.5 OZ
Delivery Order - 311710 Seafood Product Preparation and Packaging
Contractor
KANAWAY SEAFOODS, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/12/2024
Obligated Amount
$143.4k
123J1424F1416 / 123J1424D0042 - COMMODITIES FOR USG FOOD DONATIONS: 2000010000/4400002058/4100029754/BEEF CHILI W/O BEANS CAN-24/24 OZ
Delivery Order - 311422 Specialty Canning
Contractor
Ameriqual Group LLC (AMERIQUAL GROUP, LLC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/12/2024
Obligated Amount
$17.4M

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Awarded Task Orders within Agricultural Marketing Service

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Awarded Task Orders by Industry

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