Comprehensive loan program (CLP) funding and documentation for requirements will be provided at the call order level

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG31MEB170001
Awardee
Awarding agency
Task orders
25 $20,702,922 obligated

Award facts

Combined order value
  • $20,713,922 Current, with exercised options
  • $20,714,090 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Chief Information Office Washington Office, Department of Agriculture
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
AG-31ME-b-17-0001 (esddd-17-071) - general ledger to pfcs call order 28 - fund RR, account 71M7100RR, BOC 2540, POC… AG31MEK170038 Washington Office (RHS) $284,201
AG-31ME-d-16-0009 (esddd-17-060) - CO 13 - plas servicing trans call order 0013 - plas servicing transactions… AG31MEK170037 Washington Office (RHS) $243,488
AG-31ME-d-17-0009 (esddd-17-031) - RD apply remaining commercial support - fund RS, acct. 7TM7100RS, BOC 2540, POC… AG31MEK170033 Washington Office (RHS) $2,378,045
AG-31ME-d-16-0009 (esddd-17-052) - CO 27 - SFH single close - fund code PJ, account 71M7100PJ, BOC 2540, POC KIM franke AG31MEK170032 Washington Office (RHS) $203,995
AG-31ME-b-17-001 (esddd-17-035) - implement convert plas phase III - fund DH, acct. No. 7TM7100DH, BOC 2540, POC… AG31MEK170026 Washington Office (RHS) $397,815
AG-31ME-d-16-0009 (esddd-17-052) - SFH loss MIT expense - fund PJ, account # 71M7100PJ, BOC 2540, POC KIM franke AG31MEK170039 Procurement Management Division (RHS) $437,664
CO 31 - SFH user fee - fund PJ, BOC 2540, POC KIM franke AG31MEK170031 Washington Office (RHS) $771,697
AG-31ME-d-16-0009 (esddd-17-067) - CO 29 - FSA lender application - fund PJA, account 7CM710PJA, BOC 2540, POC KIM… AG31MEK170036 Washington Office (RHS) $217,818
AG-31ME-d-16-0009 (esddd-17-085) - CO 35 - RD apply review and processing for WEP. RD apply remaining commercial… AG31MEK170035 Washington Office (RHS) $114,081
Sfhd eligibility enhancement - fund PJ, acct. 7TM7100PJ, BOC 2540, POC mike sutton AG31MEK170030 Washington Office (RHS) $135,093
AG-31ME-d-16-0009 (esddd-A7-069) - CO 32 - SFH urla - fund PJ, account 71M7100PJ, BOC 2540, POC KIM franke AG31MEK170028 Washington Office (RHS) $1,988,472
AG-31ME-b-17-0001 (esddd-17-004) - RD apply upgrade for SFH direct for cfpb regulations and eligibility - call order 22… AG31MEK170029 Washington Office (RHS) $75,177
AG-31ME-d-16-0009 (esddd-17-0009 - SFH ECF batch/suffix change - fund PJ, acct # 71M7100PJ, BOC 2540, POC KIM franke AG31MEK170027 Washington Office (RHS) $160,041
AG-31ME-d-16-0009 (esddd-17-027) - business to government (B2G) lender electronic interface to GUS phase 2, call… AG31MEK170025 Washington Office (RHS) $731,685
AG-31ME-b-17-0001 RFQ0009 (tsscd-17-003) - CLP maintenance call order 9, tsscd maintenance, CR funding from 1/1/2017… AG31MEK170007 Washington Office (RHS) $2,339,319
AG-31ME-b-17-0001 (esddd-17-012) - amas maintenance call order 8 RFQ000 for amas, CR funding from 1/1/2017… AG31MEK170012 Washington Office (RHS) $772,958
AG-31ME-b-17-0001 RFQ0007, (esddd-17-015) - RD apply maintenance call order 7, CR funding from 1/1/2017 - 4/28/2017… AG31MEK170013 Procurement Management Division (RHS) $1,556,162
AG-31ME-b-17-0001 (esddd-17-013) - mfis call order 3, RFQ0003 for mfis, CR funding from 1/1/2017 - 4/28/2017 - fund P4… AG31MEK170011 Washington Office (RHS) $733,334
AG-31ME-b-17-00001, RFQ 0011 (esddd-17-0017) ATS maintenance, CR funding from 1/1/2017 - 4/28/2017 - fund 5D, acct… AG31MEK170004 Procurement Management Division (RHS) $229,570
AG-31ME-b-17-0001 (esddd-17-011) - clss maintenance call order, RFQ-001, CR funding from 1/1/2017 - 4/28/2017 - fund… AG31MEK170014 Washington Office (RHS) $783,340
AG-31ME-b-17-0001 RFQ0004 (esddd-17-016) - egov, PM, mobile and internet maintenance - fund 5D, acct 71M71005D, BOC… AG31MEK170008 Procurement Management Division (RHS) $2,492,834
AG-31ME-b-17-0001 RFQ0010 (esddd-17-018) - plas maintenance call order 10. CR funding from 1/1/2017 - 4/28/2017… AG31MEK170009 Washington Office (RHS) $413,765
AG-31ME-b-17-0001 RFQ 00(esddd-17-019) - pfcs maintenance, CR funding from 1/1/2017 - 4/28/2017 - fund P6, acct… AG31MEK170005 Procurement Management Division (RHS) $1,157,575
AG-31ME-b-17-0001 (esddd-17-010) - GLS maintenance call order, RFQ0002 for guaranteed loan services maintenance, CR… AG31MEK170006 Procurement Management Division (RHS) $1,900,734
AG-31ME-b-17-0001 (esddd-17-016) - cpap maintenance call order 6, POP 1/1/2017 - 4/28/2017 CR funding - fund P0. Acct… AG31MEK170010 Washington Office (RHS) $184,060
Show all 25

Transactions

Action Obligated Date
Other Administrative Action 10 $0
Change Order 9 $0
Other Administrative Action 8 $0
Other Administrative Action 7 $0
Other Administrative Action 6 $0
Other Administrative Action 5 $0
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0
Show all 11

Quick answers

Who was awarded contract AG31MEB170001?

AG31MEB170001 was awarded to Unisys Corporation by Washington Office (Rural Housing Service) on December 28, 2016.

How much is contract AG31MEB170001 worth?

Orders under AG31MEB170001 have obligated $20,702,922. Their combined current value, with exercised options, is $20,713,922. Their combined potential value, with all options, is $20,714,090.

How many orders have been placed under contract AG31MEB170001?

25 orders have been placed under AG31MEB170001, the latest on September 30, 2017.

Which agency awarded contract AG31MEB170001?

Washington Office (Rural Housing Service) awarded AG31MEB170001, with funding from Chief Information Office (Washington Office).

Who can order from contract AG31MEB170001?

AG31MEB170001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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