Office of Advocacy and Outreach Awarded Task Orders and BPA Calls

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GSNMNJA752Y717 / GS02Q15DCR0003 - PAPER, COPYING, XEROGRAPHIC PROCESS: - SEE ATTACHED DOCUMENT FOR DETAIL.

Delivery Order - 322121 Paper

Contractor: Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/29/2017
Obligated Amount: $17.5k

AG3142D160042 / GS03F102CA - CANON IMAGERUNNER ADVANCE COLOR 7270G COPIER MACHINE

Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: AMERITEL COMMUNICATIONS CORPORATION
Contracting Agency/Office: Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date: 03/22/2016
Obligated Amount: $23.1k

AG3142K150094 / AG3144B150008 / GS35F0779J - HEWLETT PACKARD LAPTOPS.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334119 Other Computer Peripheral Equipment Manufacturing

Contractor: Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office: Agriculture»Departmental Management»Office of Contracting & Procurement
Effective date: 08/26/2015
Obligated Amount: $15k

AG3144D150154 / AG3144C130005 - CONSULTANT SERVICES

Delivery Order - SME Support Services - 541611 Administrative Management and General Management Consulting Services

Contractor: Panum Group (PANUM TELECOM LLC)
Contracting Agency/Office: Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date: 04/29/2015
Obligated Amount: $7.3k

AG3144D140300 / GS28F0006T - OFFICE FURNITURE AND INSTALLATION FOR USDA OFFICE OF ADVOCACY AND OUTREACH.

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: HNI Corporation (PAOLI INCORPORATED)
Contracting Agency/Office: Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date: 09/27/2014
Obligated Amount: $39.3k

AG3143D130179 / GS07F0457U - OAO ADVERTISING PROJECT

Delivery Order - Multiple Award Schedule (MAS) - 541850 Indoor and Outdoor Display Advertising

Contractor: BROADHEAD & CO, INC
Contracting Agency/Office: Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date: 09/30/2013
Obligated Amount: $50k

AG3143D120167 / GS07F0126X - OUTREACH TRAINING

Delivery Order - Multiple Award Schedule (MAS) - 541922 Commercial Photography

Contractor: MCKINNEY & ASSOCIATES, INC.
Contracting Agency/Office: Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date: 09/29/2012
Obligated Amount: $129.5k