Staff & operate tcsc (december funds)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG3142B090005
Awardee
Awarding agency
Task orders
42 $4,855,036 obligated

Award facts

Combined order value
  • $4,855,036 Current, with exercised options
  • $3,710,744 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 0 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the United States Department of Agriculture to Visualpoint Inc., a minority-owned small business, on November 25, 2008. The potential value is listed as $0.00 with a period of performance through September 30, 2013.

The BPA's purpose is for Visualpoint to staff and operate the USDA Telecommunications Customer Service Center. Notable task orders under the BPA include over $1 million in orders to renew prior years of performance for operating the TCSC. Other task orders involve telecommunications installation and maintenance services such as moving phone lines, installing network drops, and fiber optic cabling projects throughout USDA buildings in Washington D.C. and nearby locations. Places of performance are primarily in the D.C. area including buildings like the Whitten Building and South Building on the USDA headquarters campus.

The BPA was competitively awarded under an 8(a) small business set-aside designation. It aims to procure telecommunications infrastructure and customer service support for the USDA. Visualpoint provides staffing, project management, and technical expertise to maintain the department's network and service desk operations through task order awards under this IDV valued at over $1 million annually on average during the period of performance.

Task orders

Task order Ordering agency Obligated Awarded
South building cafeteria conf room AV system disassembly and reassembly. AG3143K130001 Office of the Chief Financial Officer $4,837
Labor and material for extension of fiber from whitten to SB in support of cell phone repeater replacement (REQ#591893) AG3143K120030 Office of the Chief Financial Officer $8,334
Attn: shirley fortune - prior PO: AG-3142-k-11-0005: renewal: option year three for contract AG-3142-b-9-005 AG3142K120049 Office of the Chief Financial Officer $1,012,970
Installation or reinstallation of voice/data lines - whitten building. AG3143K120002 Office of the Chief Financial Officer $146,844
Phone moves from portals to 5TH wing south building floors 5/6 AG3143K110033 Office of the Chief Financial Officer $27,848
Installation of 3 quad CAT6 voice & data LAN drops AG32KWD110429 Headquarters (APHIS) $4,310
Print job tracking software AG3A94K110068 Office of Administrative Services Procurement Management Branch (FSIS) $13,433
Phone moves for gipsa into 5TH wing LAN/telecom work, fiber and associated equipment for electrical meters in wing 544 AG3143K110025 Office of the Chief Financial Officer $11,044
(tcsc/telecom) - attn: shirley fortune - please amend PO: AG-3142-k-10-0057 to pay invoice: USDA-607-15 AG3142K110195 Office of the Chief Financial Officer $15,669
Telecommunications requirement - LAN/phone drops AG32KWK110067 Headquarters (APHIS) $4,087
Wing 5 cable IV & v AG3143K110009 Office of the Chief Financial Officer $22,702
Labor and material to install fiber and copper cables from 6TH wing to cafeteria in support of secretary's meeting. AG3143K110005 Office of Procurement and Property Management $3,588
11ITVSB001 - renewal: prior PO & CO: k-10-0057 - shirley fortune. Please exercise option year 2 - P.O.P. 10/1/10… AG3142K110005 Office of the Chief Financial Officer $1,108,325
Relocation of 5TH wing attic cable trays AG3142K100212 Office of the Chief Financial Officer $8,797
LAN/telecom work, fiber and associated equipment for electrical meters in wing 6 basement. AG3142K100201 Office of Procurement and Property Management $2,660
Fiber and associated equipment for electrical meters in s-502, 2104B & SWGR17 AG3142K100165 Office of Procurement and Property Management $9,125
Installation of voice and data drop for 6 workstations located in room 2647 for a total of 8 data drops and 6 voice… AG32KWK100032 Headquarters (APHIS) $3,711
Continuation of services under AG-3142-k-10-0057 task 5 - consulting services to upgrade room 420W for the CIO. AG3142K100123 Office of the Chief Financial Officer $16,679
Relocation of 5TH wing attic cable trays AG3142K100117 Office of the Chief Financial Officer $0
Fiber from 5TH wing closet to S100 to suppot electrical metering AG3142K100101 Office of the Chief Financial Officer $3,650
Continuation of work under PO AG-3142-k-10-0057 for task 5 to provide telephone line cleanup for LG 38,LG 812, & LG… AG3142K100105 Office of the Chief Financial Officer $118,217
This replaces REQ.#335125. Renewal of tcsc f/option YR. 1 AG3142K100057 Office of the Chief Financial Officer $1,311,256
Technical support for the ocio video teleconference systems located in S107, 200A, and 424W. AG3142K100018 Office of the Chief Financial Officer $32,322
Install 37 LAN drops in 4TH floor HH - pre-demo. AG3142K090252 Office of the Chief Financial Officer $6,966
Tandberg edge 95 MXP with tandberg precisionhd camera and installation accessories AG32KWK090327 Headquarters (APHIS) $19,988
DE-install and reroute 150 network data cables out of construction area in south building wing 5, FLS 2, 3 & 4… AG3142K090251 Office of the Chief Financial Officer $9,342
Renewal -- exercise option year 1 to staff and operate customer service center AG3142K100001 Office of the Chief Financial Officer $0
Tandberg 1700 for riverdale and tandberg edge 95 for minneapolis. AG32KWK090263 Headquarters (APHIS) $20,025
Misc. Items to complete fsis 5TH wing move to 6TH floor HH. AG3142K090183 Office of the Chief Financial Officer $716
Network drops and media converters to support whitten lobby electronic displays AG3142K090180 Office of the Chief Financial Officer $2,653
Installation of 12 quad drops in 6TH floor HH area for fsis move from 5TH wing south building AG3142K090169 Office of the Chief Financial Officer $3,370
Relocate telephone cables traversing the 5TH wing south building in preparation for modernization project AG3142K090170 Office of the Chief Financial Officer $35,568
Relocation of warden phones system cabling transversing the 5HT wing south building in preparation of modernization. AG3142K090171 Office of the Chief Financial Officer $11,036
Relocation of fiber data cables previously identified that traverse the wing 5 corridor south building in preparation… AG3142K090168 Office of the Chief Financial Officer $13,183
LAN/telecom work, fsis 5TH wing moves, installation of 39 LAN drops in 6TH wing HH AG3142K090153 Office of the Chief Financial Officer $9,788
LAN/telecom work, AMS 5TH wing moves, installation of 8 LAN drops at m street AG3142K090152 Office of the Chief Financial Officer $2,601
7 voice and data LAN drops in rooms 6086-6087 for AMS 5TH wing moves AG3142K090150 Office of the Chief Financial Officer $1,569
Fsis phone moves to gwcc AG3142K090146 Office of the Chief Financial Officer $5,222
Telecom cable installation for AMS move from 5TH wing (remainder). AG3142K090128 Office of the Chief Financial Officer $25,557
Telecom cable installation for AMS move from 5TH wing. AG3142K090125 Office of the Chief Financial Officer $10,490
Electrical metering network infrastructure AG3142K090124 Office of the Chief Financial Officer $18,820
Staffing to manage & operate the tcsc for the month of december AG3142K090035 Office of the Chief Financial Officer $767,734
Show all 42

Transactions

Action Obligated Date
Other Administrative Action 5 $0
Exercise an Option 4 $0
Other Administrative Action 3 · Adding new clin categories to the staff & operate tcsc project $0
Other Administrative Action 2 $0
Other Administrative Action 1 · Staff & operate tcsc $0
Original award $0

Quick answers

Who was awarded contract AG3142B090005?

AG3142B090005 was awarded to Visualpoint Inc. by Office of the Chief Financial Officer (Department of Agriculture) on November 25, 2008.

How much is contract AG3142B090005 worth?

Orders under AG3142B090005 have obligated $4,855,036. Their combined potential value, with all options, is $3,710,744.

How many orders have been placed under contract AG3142B090005?

42 orders have been placed under AG3142B090005, the latest on October 11, 2012.

Which agency awarded contract AG3142B090005?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142B090005, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3142B090005?

Only the awarding agency can place orders on it.

Was contract AG3142B090005 competed?

The extent of competition for AG3142B090005 was full and open competition after exclusion of sources. The government received 0 offers. It was set aside: Competitive 8(a).

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