USDA/office of the chief information officer (ocio)/client technology services (CTS)/infrastructure operations division (IOD) information technology (IT) support services BPA. Period of performance:…

Ended Awarded Last action

Contract number
12314418A0002
Awardee
Awarding agency
Task orders
48 $94,008,149 obligated

Award facts

Combined order value
  • $100,701,670 Current, with exercised options
  • $100,723,592 Potential, with all options
Last date to order 100% complete
IDV ceiling 94% used
$100,000,000.00
Maximum order
$15,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Agriculture Office of the Chief Information Officer awarded a single-award Blanket Purchase Agreement (BPA) contract to Focused Management, Inc. (FMI), a minority-owned, veteran-owned small business, to provide Information Technology (IT) support services for a 5-year period ending September 30, 2022. The $100 million contract was awarded under the GSA IT Schedule 70 contract vehicle.

Under this BPA, the USDA OCIO has issued multiple task orders to FMI for services such as infrastructure operations, enterprise services, IT modernization, and asset management. These orders range from $0.5 million to $12 million in value, with work performed primarily in Kansas City, Missouri and Franconia, Virginia. FMI's expertise in areas like systems integration, software development, and information security has enabled it to support the USDA's initiatives to modernize and secure its IT infrastructure and applications across the department's diverse mission areas.

Description

As the agency reported it.

USDA/office of the chief information officer (ocio)/client technology services (CTS)/infrastructure operations division (IOD) information technology (IT) support services BPA. Period of performance: 10/01/2017 to 09/30/2022

Task orders

Task order Ordering agency Obligated Awarded
FY22 IOD FMI support services for RMA 10 5/21/21 - 2/17/23 12314422F0295 Office of Procurement and Property Management $479,502
IOD support services for NRE-MDM and enterprise messaging 12314422F0291 Office of Procurement and Property Management $145,713
FY22 IOD/PSB FMI call order 1X CRQ000004011479 spend plan line: agency specific ASXMIPFSI0000007 - POP 12/1/2021… 12314422F0054 Office of Procurement and Property Management $1,326,468
Focused management INC., FY22 call order 6- travel 12314422F0007 Office of Procurement and Property Management $3,860
FMI FY22 call order 5- enterprise services 12314422F0006 Office of Procurement and Property Management $12,110,430
Call order 2-infrastructure management 12314422F0002 Office of Procurement and Property Management $9,161,473
Call order 1-asset management 12314422F0001 Office of Procurement and Property Management $1,141,989
Vmsb - contract support services payment/obligation - FY22 IOD FMI call order 3 IOC CRQ000004036701 this call order… 12314422F0003 Office of Procurement and Property Management $3,142,829
Call order 4-core services support 12314422F0004 Office of Procurement and Property Management $1,631,657
Fncs IOD support. Period of performance 7/1/21-10/31/21 12314421F0406 Office of Procurement and Property Management $448,824
Call order 4- deployment management support services 12314421F0401 Office of Procurement and Property Management $379,581
USDA IOD support services for NRE -MDM and enterprise messaging/FMI call order 15 contract information contract: FMI… 12314421F0318 Office of Procurement and Property Management $142,861
Call order 10- IOD support for RMA. Period of performance 5/21/21-5/20/22. 12314421F0282 Office of Procurement and Property Management $505,028
FY21 FMI BPA call to support MRP 2/1/21 to 9/30/21 12314421F0092 Office of Procurement and Property Management $640,954
FY21 IOD FMI CO6 travel POP: 10/29/2020 - 10/28/2021. Travel to support awarded call orders 12314421F0001 Office of Procurement and Property Management $1,011
FY21 ISC FMI BPA call order 13 cyber security infrastructure support POP: 10/01/2020 12/31/2020 12314421F0020 Office of Procurement and Property Management $280,300
FY21 IOD FMI call order 3 IOC POP: 10/01/2020 09/30/2021 12314421F0007 Office of Procurement and Property Management $1,974,573
FY21 IOD FMI call order 1:asset inventory management period of performance 10/01/2020 -09/30/2021 12314421F0013 Office of Procurement and Property Management $777,775
FY21 IOD FMI call order 4 core services POP:10/01/2020-09/30/2021 12314421F0016 Office of Procurement and Property Management $1,740,918
FMI call order 5 enterprise services POP: 10/01/2020 - 09/30/2021 12314421F0014 Office of Procurement and Property Management $7,148,559
FY21 IOD FMI call order 2:infrastructure operations POP: 10/01/2020 - 09/30/2021 12314421F0011 Office of Procurement and Property Management $4,428,188
FY20 IOD PSB FMI operations support call order 09 POP: 09/24/2020 11/30/2020 12314420F0469 Office of Procurement and Property Management $502,298
Call order 12 IOD support services for REE-nass POP: 09/28/2020 - 04/26/2021 12314420F0592 Office of Procurement and Property Management $313,404
FY20 - CEC/IOD - FMI - call order 10 RMA POP: may 21, 2020 - may 20, 2021 12314420F0303 Office of Procurement and Property Management $559,695
FMI call order 3 IOC 12314420F0008 Office of Procurement and Property Management $1,745,299
Call order 1 asset management 12314420F0006 Office of Procurement and Property Management $679,102
FMI call order 6 travel 12314420F0012 Office of Procurement and Property Management $2,442
Call order 2 infrastructure 12314420F0007 Office of Procurement and Property Management $4,458,172
FMI call order 5 enterprise services 12314420F0011 Office of Procurement and Property Management $6,983,865
Call order 4 core services 12314420F0009 Office of Procurement and Property Management $1,196,789
Call order 9 IOD modernization initiatives support 12314419F0532 Office of Procurement and Property Management $2,757,406
FAS BPA call for IT services 12314419F0609 Office of Procurement and Property Management $821,856
BPA for IT services. 12314419F0311 Office of Procurement and Property Management $1,612,300
FY19 FMI call order 6 for travel. POP 10/29/18 to 10/28/19. 12314419F0028 Office of Procurement and Property Management $28,079
FY19 FMI call order 1 - asset management. POP: 10/01/18 - 09/30/19 12314418F0767 Office of Procurement and Property Management $578,150
FY19 FMI call order 3 IOC POP: 10/01/18 to 09/30/19. 12314418F0771 Office of Procurement and Property Management $1,227,612
FY19 FMI call order 4 IT core services. POP: 10/01/18 to 09/30/19. 12314418F0774 Office of Procurement and Property Management $1,130,009
FY19 FMI call order 2 infrastructure POP: 10/01/18 to 09/30/19. 12314418F0770 Office of Procurement and Property Management $2,701,901
FY19 FMI call order 5 enterprise services. POP: 10/01/18 to 09/30/19. 12314418F0777 Office of Procurement and Property Management $6,263,518
Call order 9, IOD operations surge in multiple service areas. POP 9/24/2018 to 9/23/2019. 12314418F0579 Office of Procurement and Property Management $1,196,269
Enterprise messaging system and cloud support (EMS-CS), government community cloud (GCC) migration support. POP… 12314418F0294 Office of Procurement and Property Management $785,525
Ohsec foreign travel web portal development. POP: 1/02/18 to 4/30/18. 12314418F0106 Office of Procurement and Property Management $29,752
FY18 IOD FMI call order 6 - travel funding. POP: 10/24/17 to 9/30/2017. 12314418F0065 Office of Procurement and Property Management $27,159
FY18 IOD call order 4, core services. POP: 10/01/17 to 09/30/18. 12314418F0031 Office of Procurement and Property Management $1,022,899
FY18 IOD call order 5, enterprise services. POP: 10/01/17 to 09/30/18. 12314418F0032 Office of Procurement and Property Management $5,466,585
FY18 IOD vendor call order 3, IOD operations center. POP: 10/01/17 to 09/30/18. 12314418F0029 Office of Procurement and Property Management $1,239,973
FY18 IOD call order 2, infrastructure operations. POP: 10/01/17 to 09/30/18. 12314418F0028 Office of Procurement and Property Management $2,465,482
FY18 IOD call order 1 - asset management POP: 10/01/17 - 09/30/18 12314418F0025 Office of Procurement and Property Management $600,115
Show all 48

Transactions

Action Obligated Date
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Exercise an Option P00007 $0
Exercise an Option P00006 · Modification 00006 fix clerical error by exercising option period 2, exercise option period 3, and to obtain far 52.204-24 certification and incorporate… $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 12314418A0002?

12314418A0002 was awarded to Focused Management, Inc. by Office of Procurement and Property Management (Department of Agriculture) on October 1, 2017.

How much is contract 12314418A0002 worth?

Orders under 12314418A0002 have obligated $94,008,149. Their combined current value, with exercised options, is $100,701,670. Their combined potential value, with all options, is $100,723,592. 12314418A0002's own ceiling is $100,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract 12314418A0002?

48 orders have been placed under 12314418A0002, the latest on May 21, 2022.

Which agency awarded contract 12314418A0002?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314418A0002, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract 12314418A0002?

12314418A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 12314418A0002 under another contract?

Yes. 12314418A0002 is a blanket purchase agreement under GS35F0312N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract 12314418A0002 competed?

The extent of competition for 12314418A0002 was full and open competition. The government received 6 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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