Transfer MRP utility services from ameresco to mettel.

Ended Awarded Last action

Contract number
12639519F1207
Awardee
Awarding agency
Obligated
$172,228

Award facts

Contract value 100% obligated
$172,228.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Headquarters Animal and Plant Health Inspection Service, Department of Agriculture
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Riverdale, MD 20737, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 · The purpose of this modification is to deobligate the remaining $3,289.90 and to close-out this contract. -$3,290
Supplemental Agreement for work within scope P00007 · The purpose of this modification is to extend option year 4 (four). Period of performance 06/01/2024 to 11/30/2024. $0
Exercise an Option P00006 · The purpose of this modification is to exercise option year 4 (four) and fund IT. Period of performance 06/01/2023 to 05/31/2024. $48,797
Exercise an Option P00005 · The purpose of this modification is to exercise option year 3 (three) and fund IT. Period of performance 06/01/2022 to 05/31/2023. $47,907
Exercise an Option P00004 · The purpose of this modification is to exercise option year 2 (two) and add funds. Period of performance 06/01/2021 to 05/31/2022. Transfer MRP utility services… $47,034
Supplemental Agreement for work within scope P00003 · The purpose of this modification is to add funds to cover negotiated expenses both parties have agreed to due to the change of the scope of work recently… $5,780
Exercise an Option P00002 $10,000
Other Administrative Action P00001 · Transfer MRP utility services from ameresco to mettel. Accounting info: AP00.9X.......00DPCH24AQIUFEEDEPT03USDA.2540... Agency code: AP00 budget YR start: 9X… $0
Original award $16,000

About this award

This contract modification extends Option Year 4 of a Blanket Purchase Agreement Call under the GSA Information Technology Schedule 70 (IT-70), awarded to Manhattan Telecommunications Corporation LLC (doing business as Mettel) for the transfer of Managed Resource Planning (MRP) utility services from Ameresco to Mettel. The modification covers the performance period from June 1, 2024 through November 30, 2024, with a contract ceiling value of $175,517.97 under a Firm Fixed Price structure. The work is being performed in Riverdale, Maryland for the U.S. Department of Agriculture through a civilian federal agency, with funding recorded under USDA account codes.

Mettel is a telecommunications and IT services provider with extensive experience delivering mission-critical solutions to federal agencies since 2005. The company holds substantial indefinite delivery vehicles with USDA, including a recently established $9 million Blanket Purchase Agreement for utilities invoice payment and processing services through December 2027, as well as two $125 million Blanket Purchase Agreements for wireless services and service-enabled devices extending through June 2029. This contract modification represents continuation of Mettel's utility management support services for USDA and aligns with the company's significant portfolio of administrative and telecommunications service delivery across the federal government.

Quick answers

Who was awarded contract 12639519F1207?

12639519F1207 was awarded to Manhattan Telecommunications Corporation LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on September 26, 2019.

How much is contract 12639519F1207 worth?

The government has obligated $172,228 on 12639519F1207.

Which agency awarded contract 12639519F1207?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639519F1207, with funding from Headquarters (Animal and Plant Health Inspection Service).

Is contract 12639519F1207 an order under another contract?

Yes. 12639519F1207 is a BPA call under GS35F0494X-12314419A0013, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).

Was contract 12639519F1207 competed?

The extent of competition for 12639519F1207 was full and open competition.

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