Consulting services

Ended Awarded Last action

Contract number
AG3142B050009
Awardee
Awarding agency
Task orders
20 $23,552,500 obligated

Award facts

Combined order value
  • $23,552,500 Current, with exercised options
  • $2,338,875 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Competed under SAP Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Support services to implement requirements of OMB a-123 for FY 09. AG645SK090014 Kansas City Commodity Office (FSA) $2,037,698
Assistance and guidance on implementing the requirements of the OMB circular a-123, fmfia and ffmia compliance… AG3142K080219 Office of the Chief Financial Officer $49,441
Systems accountants AG3A94K080114 Office of Administrative Services Procurement Management Branch (FSIS) $348,266
Services for preparing indirect cost proposals AG3A94K080104 Office of Administrative Services Procurement Management Branch (FSIS) $147,491
User fee calculation and overhead cost/task 1 AG3A94K080062 Office of Administrative Services Procurement Management Branch (FSIS) $155,399
Csam data review, system categorizations, fisma efficiency and effectiveness, POA & M analysis, and additional tasks… AG3142K080099 Office of the Chief Financial Officer $113,649
Contrator assistance with an audit firm with specific knowledge and experience with fisma< NIST< OMB circular 123ETC… AG3142K080064 Office of the Chief Financial Officer $173,771
Ocio a-123 assessment AG3142K080054 Office of the Chief Financial Officer $758,838
CO niedzwiecki - PWC a-123 support for PSD AG3142K080046 Office of the Chief Financial Officer $102,889
AG3142K080040 Office of the Chief Financial Officer $617,406
Implementation of OMB circular a-123 AG3142K080033 Office of the Chief Financial Officer $3,026,472
Renewal of support services to implement requirements of OMB-A123 for FY08 AG645SK080002 Washington Office (FSA) $1,540,478
Premium class travel AG3142K080016 Office of the Chief Financial Officer $86,680
USDA privacy support services AG3142K070117 Office of the Chief Financial Officer $419,786
A-123 technical support AG3142K070051 Office of the Chief Financial Officer $404,054
Support services to implement requirements of OMB a-123 AG645SK070019 Kansas City Commodity Office (FSA) $1,194,446
Implementation a-123 AG3142K070009 Office of the Chief Financial Officer $2,699,776
Pricewaterhousecoopers (PWC) LLP: POP 1/2006 through 5/2006 AG3187K060080 Acquisitions (WO) $7,209,414
Contract closeout, deobligate unused funds. AG645SK060001 Kansas City Commodity Office (FSA) $2,166,813
Consultant services to assist acfo-FS in the procurement process. AG3142K050033 Assistant Secretary for Departmental Management $299,731
Show all 20

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B050009?

AG3142B050009 was awarded to Pricewaterhousecoopers LLP (8324) by Office of the Chief Financial Officer (Department of Agriculture) on September 8, 2005.

How much is contract AG3142B050009 worth?

Orders under AG3142B050009 have obligated $23,552,500. Their combined potential value, with all options, is $2,338,875.

How many orders have been placed under contract AG3142B050009?

20 orders have been placed under AG3142B050009, the latest on November 14, 2008.

Who can order from contract AG3142B050009?

Only the awarding agency can place orders on it.

Is contract AG3142B050009 under another contract?

Yes. AG3142B050009 is a blanket purchase agreement under GS10F0466N, a federal supply schedule, on Mission Oriented Business Integrated Services (MOBIS).

Was contract AG3142B050009 competed?

The extent of competition for AG3142B050009 was competed under sap.

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