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

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1 - 20 of 12,502
12760424F0214 / NNG15SD23B - EUFH PRINTER BPA 12760423A0002_20220385_PRINTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/13/2024
Obligated Amount
$14.7k
12760424F0190 / NNG15SC90B - MECHANICAL AND RF HARDWARE AND FIRMWARE NECESSARY TO UPGRADE AN ASTRONICS R8000A TO R8200 ON THE ANGELES NATIONAL FOREST. TOTAL COST $41,236.63.
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
05/13/2024
Obligated Amount
$42.3k
12760424F0207 / NNG15SD23B - HP PRINTER/PLOTTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/10/2024
Obligated Amount
$1.7k
12760424F0201 / 47QTCA23D007Q - VHF 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
05/10/2024
Obligated Amount
$225.1k
12760424F0203 / NNG15SD41B - T1/E1 MULTIPLEXER SYSTEM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Engineering & Technology, LLC (VETERAN INFORMATION TECHNOLOGIES, LLC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/10/2024
Obligated Amount
$17.8k
12760424F0209 / NNG15SD23B - PRINTER SUPPLY BUY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/09/2024
Obligated Amount
$24.4k
12760424F0211 / GS35F0311R - AAR: 238306, AAP NAME: TEST EQUIPMENT, WR NUMBER: 20235267-THREE (3) COMMUNICATIONS TEST SETS, ACCESSORIES AND SUPPORT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/09/2024
Obligated Amount
$177.1k
12318724F0268 / HTC71123DC023 - TO PROVIDE FOR SHIPPING AND RECEIVING LAW ENFORCEMENT EQUIPMENT TO FIELD AGENTS AND OFFICERS.
Delivery Order - USTRANSCOM Next Generation Delivery Service (NGDS) (2021) - 492110 Couriers and Express Delivery Services
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
05/09/2024
Obligated Amount
$30k
12760424F0189 / 47QTCA23D007Q - LMR_FH_LMR_BASE & REPEATER
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
05/09/2024
Obligated Amount
$388.9k
12760424F0204 / NNG15SD23B - HP COLOR LASERJET ENTERPRISE M751DN
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/09/2024
Obligated Amount
$4.8k
12760424F0177 / NNG15SD23B - PRINTER SUPPLY ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/08/2024
Obligated Amount
$8.3k
12760424F0200 / 47QTCA23D007Q - VHF REPEATER
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
05/08/2024
Obligated Amount
$92.6k
12760424F0193 / NNG15SD23B - HP COLOR LASERJET FLOW MFP M776ZS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/08/2024
Obligated Amount
$8.3k
12760424F0186 / NNG15SD23B - PRINTER/PLOTTER ORDER - COLOR MULTIFUNCTION PRINTER - HP COLOR LASERJET FLOW MFP M776ZS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/08/2024
Obligated Amount
$8.3k
12760424F0205 / NNG15SD23B - HP PRINTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/08/2024
Obligated Amount
$7.3k
12760424F0195 / NNG15SD23B - PRINTER SUPPLY BUY
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/07/2024
Obligated Amount
$1.4k
12760424F0208 / 47QTCA23D007Q - LMR_FH_LMR_BASE & REPEATER_WR#20245528
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
05/07/2024
Obligated Amount
$43.5k
12760424F0206 / 47QTCA20D006L - AAR: 238306, AAP NAME: DISPATCH, WR NUMBER: 20244807 001, (24) 2-LINE IP DISPATCH CONSOLES
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
05/07/2024
Obligated Amount
$120.7k
12760424F0197 / NNG15SD23B - QUANTITY: 10 - GALAXY S24+ 12/256GB (UNLOCKED) ONYX BLACK QUANTITY: 63 - GALAXY TAB S9 128GB (WI-FI) GRAPHITE QUANTITY: 45 - GALAXY TAB S9+ 256GB (WI-FI) GRAPHITE QUANTITY: 20 - GALAXY XCOVER6 PRO RUGGED SMARTPHONE 6.6" 128GB 5G UNLOCKED BLAC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/07/2024
Obligated Amount
$116.7k
12760424F0202 / NNG15SD23B - HP PRINTER ORDER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations
Effective date
05/03/2024
Obligated Amount
$4.9k

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Contracting Resources

Awarded Task Orders within USDA FS Office of Business Operations

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Awarded Task Orders by Industry

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