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Cotton and Tobacco Program

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Agricultural Marketing Service

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
Woven Polypropylene Cotton Sample Sacks		AG-4740-S-13-0202	Department of Agriculture Agricultural Marketing Service Cotton and Tobacco Program	Solicitation 1/1	3/15/13, 12:14 PM
Waters Performance Maintenance Plan		12639519Q0097	Department of Agriculture Agricultural Marketing Service Cotton and Tobacco Program	Award Notice 1/1	4/11/19, 4:18 PM
SAMPLING HAULING SERVICE - LUBBOCK ROUTE 1		AG-4740-S-11-0012	Department of Agriculture Agricultural Marketing Service Cotton and Tobacco Program	Solicitation 1/1	7/27/11, 10:49 AM
Sample Hauling Lubbock Route 3		AG-4740-S-17-0051	Department of Agriculture Agricultural Marketing Service Cotton and Tobacco Program	Solicitation 1/1	7/7/17, 4:09 PM
CATS Maintenance		AG-4740-S-14-0002	Department of Agriculture Agricultural Marketing Service Cotton and Tobacco Program	Solicitation 1/1	11/5/13, 2:36 PM

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
AG4740C120014		Gibbs, David	$324.2k	8/27/12	6/30/17	9/27/14
12474022A0005		Metro Mechanical Contractors, Inc.	$500.0k	7/19/22	7/5/27	7/19/22
AG4740B140001		GRG Sanders & CO.	$0	11/5/13	2/28/20	11/14/19
12474022D0007		Premier Mechanical Group Inc.	$4.0m	6/1/22	5/25/27	8/25/22
AG4740C140001		Fanning, Fanning & Associates, Inc.	$3.5m	11/21/13	3/31/19	2/15/19

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Purchase Order AG4740P160035		MCP Computer Products Inc.	$7.1k	7/8/16	8/15/16	7/8/16
Delivery Order 5463955B025-AG6395D100071		Uster Technologies, Inc.	$1.5m	10/27/09	9/30/10	7/15/10
Delivery Order AG4740C100016-AG4740D120056		Reed, Rene	$45.7k	9/28/12	7/31/13	6/19/13
Delivery Order AG4740C100024-AG4740D100110		General Moving Company, Inc.	$9.8k	9/17/10	8/31/11	10/15/10
Delivery Order GS35F0889N-AG4740D170090		MCP Computer Products Inc.	$4.0k	9/29/17	10/31/17	9/29/17

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
1054081S		Kathleen Grove Consulting, LLC	Delivery Order GS35F0617Y-12639519F0823	$440.0k	4/22/22
EC003473S		Arrow Electronics Inc.	Delivery Order GS35F0511T-AG32KWD150320	$126.4k	10/14/15

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