USDA utilities invoice payment & processing services

Active Awarded Last action

Contract number
12314425A0013
Awardee
Awarding agency
Task orders
9 $4,602,980 obligated

Award facts

Opportunity
  • 12314425Q0020 Solicitation number
Combined order value
  • $4,602,980 Current, with exercised options
  • $5,764,352 Potential, with all options
Last date to order 61% complete
IDV ceiling 51% used
$9,000,000.00
Maximum order
$200,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Office of the Chief Financial Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Department of Agriculture (USDA) awarded a single-award Blanket Purchase Agreement (BPA) under the Multiple Award Schedule (MAS) contract vehicle to Manhattan Telecommunications Corporation LLC, doing business as Mettel, for UTILITIES INVOICE PAYMENT & PROCESSING SERVICES. The $9,000,000 BPA has a period of performance through December 31, 2027.

This BPA enables the USDA's Office of the Chief Financial Officer to procure utility invoice processing and management services from Mettel. Task orders issued to date indicate Mettel provides reliable telecommunications and IT infrastructure solutions to support USDA's mission. Mettel is an experienced federal contractor, having previously delivered services under vehicles such as the GSA Schedule, Wireless Spiral 3, and Enterprise Infrastructure Solutions IDIQ. The company holds other IDV contracts with agencies like the Department of State, Social Security Administration, and Department of Defense.

Task orders

Task order Ordering agency Obligated Awarded
This is a call order for mettel utility administrative fees for the USDA, AMS, OA for the period of performance… 12639526F0700 Marketing and Regulatory Programs Business Services (APHIS) $20,000
USDA telecom (telecommunications managed services TMS) 12314426F0169 Office of Procurement and Property Management $68,750
Mettel utility administrative fees period of performance: 04/09/2026 - 09/29/2026, reference USDA BPA #… 12639526F0385 Marketing and Regulatory Programs Business Services (APHIS) $10,000
USDA telecom (telecommunications managed services TMS) 12314426F0127 Office of Procurement and Property Management $1,976,024
Mettel utility administrative fees for USDA, AMS for the period of performance 11/24/2025 - 09/29/2026. 12639526F0033 Marketing and Regulatory Programs Business Services (APHIS) $10,000
Mettel utility bill management service for the USDA data center at ward parkway in kansas city. 3 accounts (1139878158… 12314425F0329 Office of Procurement and Property Management $1,209
USDA utilities invoice payment & processing services 12FPC425F0113 Farm Production and Conservation $69,365
The purpose of this BPA call order number 12760425F0069 is to procure invoice processing and consumption reporting… Acquisitions (WO) $2,047,632
USDA utilities invoice payment & processing services - includes consumption reporting 1232SA25F0028 Central Program Planning Coordination and Support (ARS) $400,000

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 · USDA utilities invoice payment & processing services. MOD 1 to change contracting officer. $0
Original award $0

Quick answers

Who was awarded contract 12314425A0013?

12314425A0013 was awarded to Manhattan Telecommunications Corporation LLC by Office of Procurement and Property Management (Department of Agriculture) on January 1, 2025.

How much is contract 12314425A0013 worth?

Orders under 12314425A0013 have obligated $4,602,980. Their combined potential value, with all options, is $5,764,352. 12314425A0013's own ceiling is $9,000,000. A single order can be worth up to $200,000.

How many orders have been placed under contract 12314425A0013?

9 orders have been placed under 12314425A0013, the latest on September 30, 2026.

Which agency awarded contract 12314425A0013?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314425A0013, with funding from Office of the Chief Financial Officer (Department of Agriculture).

Who can order from contract 12314425A0013?

12314425A0013 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 12314425A0013 under another contract?

Yes. 12314425A0013 is a blanket purchase agreement under GS35F0494X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 12314425A0013 competed?

The extent of competition for 12314425A0013 was full and open competition. The government received 1 offer.

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