Teleconference software, equipment, equipment installation and maintenance

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG3142B100023
Awardee
Awarding agency
Task orders
62 $5,895,450 obligated

Award facts

Opportunity
  • AG3142S100105 Solicitation number
Combined order value
$5,895,450 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Wall-mounted VTC with 46" led display and cisco SX20 codec for director's conference room. Will include wall mounts for… AG7482K130010 Central Region (NRCS) $16,244
Contract#: AG-7604-TBD, AG-3142-B-10-0023, contractor: microtech LLC, action: order VTC systems for multiple sites… AG7604D130123 Acquisitions (WO) $61,263
PC 620 - VTC annual maintenance and equipment warranty. IA#: nrcs-13-1145. AG3144K130051 Office of the Chief Financial Officer $287,304
IT division VTC equipment maintenance support renewal AG3J19K130006 Office of the Inspector General $9,417
Microtech will provide, integrate, install and test a cisco telepresence system at 375 jackson street, suite 600 in ST… AG6322K130011 Central Region (NRCS) $29,678
Itacq-13-0170 (M130304) procure VTC euipment and maintenance support. Period of performance 04/06/2013 through… AG7245K130010 Office of the Chief Financial Officer $0
VTC installation and audio integration for USDA under secretary for natural resources and environment office. IA#… AG3144K130038 Office of the Chief Financial Officer $4,000
PC 620 - VTC annual maintenance and equipment warranty. IA: nrcs-13-0460. AG3144K130036 Office of the Chief Financial Officer $56,250
FY13 nosd VTC carts & 4XCAMERAS for FSA, tracking FSA 14 13-0E-TSD-001F, USDA REF CRQ 586441 AG3144K130033 Office of the Chief Financial Officer $12,013
Upgrade of the materials in the operation jumpstart room. AG32KWK130022 Headquarters (APHIS) $35,262
CO-gdorsey, COR-ssoule, micro tech prev 3142-K-12-0168 AG3142K130048 Office of the Chief Financial Officer $37,592
Cisco C20 VTC -- nrcs, anna, illinois office microtech proposal REF: 3200-543 REV2MODA AG5A12K120010 Central Region (NRCS) $15,659
VTC equipment for the east and west area offices AG8E49K120001 West Region (NRCS) $30,139
Duns #: 145454182 cage code: 3TSJ0 business category: SDB blanket purchase agreement (BPA) call order for various… AG6424K120063 Central Region (NRCS) $122,545
Large system installation support kit (please see equipment list) AG32KWK120148 Headquarters (APHIS) $14,024
Videoteleconferencing systems for nrcs AG3144K120222 Office of the Chief Financial Officer $1,302,640
Cisco C20 VTC cart solutions, FED ID 20-0909553, VTC systems for area offices AG6114K120068 Central Region (NRCS) $80,755
Contract#: AG-7604-TBD, AG-3142-B-10-0023, contractor: microtech LLC, action: order VTC systems for R9 superior NF… AG7604D120289 Acquisitions (WO) $102,954
Contract#: AG-7604-TBD, AG-3142-B-10-0023, contractor: microtech LLC, action: order VTC systems for R8 NF of florida… AG7604D120265 Acquisitions (WO) $103,307
Video teleconferencing services AG32KWK120136 Headquarters (APHIS) $11,881
Contract#: AG-7604-TBD, AG-3142-B-10-0023, contractor: microtech LLC, action: order VTC system for SRS business OPS… AG7604D120271 Acquisitions (WO) $101,794
Cisco C20 VTC illinois offices microtech proposal REF: 3200-543 REV1 AG5A12K120009 Central Region (NRCS) $182,716
Microtech proposal # 3200-387 REV 5. Video conference equipment for portland office cage code 6R2T9. Cupa#… AG3143K120037 Office of the Chief Financial Officer $7,754
Contract# AG-7604-TBD VTC system, contractor: TBD, action: order VTC system for NRS S & PF, POP: 9/1/12 -12/1/12, REQ'd… AG7604D120264 Acquisitions (WO) $89,002
Microtech proposal # 3200-387 REV 5. Video conference equipment for room 0325 washington, DC. Cage code 6R2T9. Cupa#… AG3143K120036 Office of the Chief Financial Officer $85,893
Video teleconference equipment - four (4) rooms - national information technology center (NITC), kansas city, MO. AG3142K120232 Office of the Chief Financial Officer $181,725
Microtech proposal # 3200-387 REV 5. Video conference equipment for room 107W washington, DC. Cage code 6R2T9. Cupa#… AG3143K120035 Office of the Chief Financial Officer $37,158
Contract#: AG-7604-TBD, AG-3142-B-10-0023, contractor: microtech LLC, action: order VTC systems for R5 multiple… AG7604D120253 Acquisitions (WO) $254,715
Contract#: AG-7604-TBD, AG-3142-B-10-0023, contractor: microtech LLC, action: order VTC systems for R6 MT hood NF… AG7604D120251 Acquisitions (WO) $31,138
EX90 video unit AG3901B12038 Headquarters (APHIS) $8,689
Contract#: AG-7604-TBD, AG-3142-B-10-0023, contractor: microtech LLC, action: order VTC systems for R2 RO LEI office… AG7604D120235 Acquisitions (WO) $82,195
Upgrade audio/visual equipment and functionality of northern rockies training center meeting rooms (pintler, missouri… AG03R6K120066 Region 1 - Northern Region (USFS) $60,492
Video teleconference equipment for elkins, WV AG3143K120027 Office of the Chief Financial Officer $19,771
Contract#: AG-7604-TBD, AG-3142-B-10-0023, contractor: microtech LLC, action: order VTC system for R2 AR NF canyon… AG7604D120190 Acquisitions (WO) $95,061
Purchase and installation of an audio system solution for the USDA center at riverside conference center. Schedule… AG32KWK120076 Headquarters (APHIS) $36,716
"ITD purchase" microtech estimate: 3200-167 VTC equipment upgrade including installation and travel for the oklahoma… AG32KWK120052 Headquarters (APHIS) $97,297
CO-jtillery, COR-ssoule, micro tech new FY-0015, 0156 and 0176 AG3142K120168 Office of Procurement and Property Management $419,451
PC 620 - VTC - precision HD USB cameras (NHQ). IA: nrcs-12-1962. AG3144K120083 Office of the Chief Financial Officer $11,210
"ITD purchase" microtech REF#3190-486 REV2- a/V-VTC riverdale room upgrades equipment, installation, engineering and… AG32KWK120029 Headquarters (APHIS) $464,305
VTC equipment, licenses, maintenenace - reinstatement. Original purchase under AG-3142-K-10-0265, MOD 1. This call… AG3142K120136 Office of the Chief Financial Officer $107,743
Itacq-12-0331, M120152, VTC equipment and maintenance support. AG7245K120043 Office of the Chief Financial Officer $4,115
VTC equipment, licenses, maintenenace - reinstatement. Original purchase under AG-3142-K-10-0265, MOD 1. AG3142K120112 Office of the Chief Financial Officer $0
VTC for its acio, fort collins AG3144K120026 Office of the Chief Financial Officer $13,737
Renovation of the operation jumpstart room. AG32KWK110112 Headquarters (APHIS) $93,478
Purchase and set up of three cisco profile 42IN W/ C40S, three cisco C40S with a 46 inch display and cart system for… AG32KWK110113 Headquarters (APHIS) $47,557
Video conference equipment: estimate reference # 3190-471 REV 1; duns # 145454182; vets GSA GWAC holder… AG3142K110267 Office of Procurement and Property Management $91,210
Video tele-conferencing (VTC) equipment for enterprise network services (ENS) AG3142K110268 Office of Procurement and Property Management $9,724
CTS-C40-K9 AG32KWK110104 Headquarters (APHIS) $18,576
USDA, aphis, VS, ERO video teleconferencing upgrade for conference room 322 (see attach line item list) AG32KWK110106 Headquarters (APHIS) $74,607
CTS-C40-K9 AG32KWK110105 Headquarters (APHIS) $18,576
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Latest 50 of 62 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B100023?

AG3142B100023 was awarded to Microtechnologies LLC by Office of the Chief Financial Officer (Department of Agriculture) on September 27, 2010.

How much is contract AG3142B100023 worth?

Orders under AG3142B100023 have obligated $5,895,450.

How many orders have been placed under contract AG3142B100023?

62 orders have been placed under AG3142B100023, the latest on June 28, 2013.

Which agency awarded contract AG3142B100023?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142B100023, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3142B100023?

AG3142B100023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Was contract AG3142B100023 competed?

The extent of competition for AG3142B100023 was full and open competition.

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