Establish a BPA for microsoft sonsulting services and premiewr support services with futurenet group in accordance with the attached technical and price proposal dated 3/17/2011

Ended Awarded Last action

Contract number
AG3142B110015
Awardee
Awarding agency
Task orders
51 $17,466,263 obligated

Award facts

Combined order value
  • $17,466,263 Current, with exercised options
  • $18,017,253 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 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

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Agriculture awarded a Blanket Purchase Agreement (BPA) to Futurenet Group, Inc. under the General Services Administration Information Technology Schedule 70 contract vehicle. The BPA established a contract for Microsoft consulting services and premier support services. Subsequent task orders have been issued against the BPA to obtain a variety of Microsoft-related IT services and support for agencies within the Department of Agriculture, including the Office of the Chief Information Officer, the Forest Service, and the Food Safety and Inspection Service. The task orders are firm fixed price contracts with no set-aside designations and have a total potential value exceeding $10 million. The services are primarily delivered at various locations in Washington, D.C., Detroit, Michigan, and other regional offices to support the Department of Agriculture's mission and IT infrastructure requirements.

Futurenet Group, Inc. is a self-certified small disadvantaged, for-profit, Asian-Pacific American owned subchapter S corporation that will serve as the prime contractor for this BPA. The contract aims to provide the Department of Agriculture with access to a broad range of Microsoft consulting, support, and other IT services and solutions to meet the agency's evolving technology needs across its various program areas and field offices nationwide.

Task orders

Task order Ordering agency Obligated Awarded
FY17 premier support costs POP: 05/3/2017 through 5/2/2018 AG3144K170098 Office of Procurement and Property Management $0
Microsoft premier support services AG3J19K170003 Office of the Inspector General $0
Microsoft premier support services AG32SBK170005 Central Program Planning Coordination and Support (ARS) $22,828
FY17 microsoft services premier support. Period of performance 12/03/2016 -12/02/2017 R17118, CO-jadams, COR-ekidd… AG64WCK170001 Office of the Chief Financial Officer $72,032
To provide remaining funds for custom windows server 2003 SP2 support for 7/1/16 -9/30/16 for the following agencies AG3144K160330 Office of Procurement and Property Management $105,675
Microsoft premiere support services september 1, 2016 through august 31, 2017 AG32KWK160022 Headquarters (APHIS) $88,988
The objectives of this BPA call are for microsoft consulting services (MCS) to provide USDA with the following… AG3144K160200 Office of Procurement and Property Management $154,423
Nrcs microsoft premier support AG3144K160140 Office of Procurement and Property Management $186,994
Tax ID: 38-3217146 duns: 933549230 this is a firm fixed order/call to provide microsoft premier support services for… AG7604K160022 Acquisitions (WO) $979,923
Futurenet task order to provide custom support for windows server 2003 SP2, for NFC - 14 servers X $787.50 per device… AG3144K160102 Office of Procurement and Property Management $33,075
FY16 premier support costs POP: 04/22/16 -04/21/17 spend plan: SRV18 $80,858.80; SRV18_E $125,000 prior PO… AG3144K160092 Office of Procurement and Property Management $205,859
Microsoft premier support services AG3A94K160017 Office of Administrative Services Procurement Management Branch (FSIS) $381,015
Microsoft premier support services effective for the period of march 7, 2016 thru march 6, 2017 AG3J19K160002 Office of the Inspector General $82,914
Microsoft premier support and microsoft consulting services AG32SBK160005 Central Program Planning Coordination and Support (ARS) $22,828
Database administrator support services AG32SBK150043 Central Program Planning Coordination and Support (ARS) $299,576
Windows server 2003 extdn'd supt, 4 servers, POP: 7/14/15 thru 10/13/15 AG32SBK150039 Central Program Planning Coordination and Support (ARS) $0
Microsoft premier support services AG32KWK150032 Headquarters (APHIS) $86,835
AG3144K150246 Office of the Chief Financial Officer $39,375
AG3144K150213 Office of the Chief Financial Officer $81,900
Microsoft windows 2003 server maintenance support for rural development-fund DA, acct 51M7100DA, BOC 2500 pocdiego… AG31MEK150005 Rural Utilities Services (RHS) $131,888
AG3144K150190 Office of the Chief Financial Officer $149,625
Futurenet task order under BPA AG-3142-B-11-0015 to provide custom support for windows server 2003 SP2 for fsis for… AG3144K150180 Office of the Chief Financial Officer $528,950
AG32SBK150019 Central Program Planning Coordination and Support (ARS) $458,880
Tax ID: 38-3217146 duns: 933549230 this is a firm fixed order/call to provide microsoft premier support services for… AG7604K150004 Acquisitions (WO) $1,070,739
AG3144K150134 Office of the Chief Financial Officer $321,466
AG3144K150121 Office of the Chief Financial Officer $192,780
Microsoft premier support services effective for the period of march 7, 2015 thru march 6, 2016 AG3J19K150002 Office of the Inspector General $82,758
The purpose of this modification is to deobligate $5,562.36 and close out this contract. AG32SBK140054 Central Program Planning Coordination and Support (ARS) $388,683
FY14 AOB SP security assessment effort tracking: DIS27, 14-misc-IOD-011 $35,292.80; OE69, 14-OE-IOD-013 $39,800 REF… AG3144K140128 Office of the Chief Financial Officer $30,289
AG32SBK140029 Central Program Planning Coordination and Support (ARS) $163,200
AG32SBK140017 Central Program Planning Coordination and Support (ARS) $222,720
Complete the migration into the new enterprise active directory - phase IV. AG3142K140066 Office of the Chief Financial Officer $1,012,109
Purpose of this call order is to purchase microsoft premier support services in accordance with attached SOW dated… AG32SBK140015 Central Program Planning Coordination and Support (ARS) $231,853
Tax ID: 38-3217146 duns: 933549230 this is a firm fixed order/call to provide microsoft premier support services for… AG7604K140006 Acquisitions (WO) $999,000
FY14 - AOB - MS premium support, POP: 1 year from procurement date; tracking: spend plan line SRV35, new… AG3144K140053 Office of the Chief Financial Officer $160,032
Futurenet task order under BPA AG-3142-B-11-0015 to provide fsis with windows XP SP3 custom support for Q1 for 5154… AG3142K140061 Office of the Chief Financial Officer $131,000
Futurenet task order under BPA AG-3142-B-11-0015 to provide fsis with microsoft premier support in accordance with… AG3142K140059 Office of the Chief Financial Officer $126,282
Microsoft premier support services. According to quote, period of performance will be 365 days from the date of award. AG3J19K140002 Office of the Inspector General $76,553
(CSB/SD) FAS microsoft office 365 migration services; to be awarded against USDA BPA: AG-3142-B-11-0015 AG3142K130182 Office of the Chief Financial Officer $306,960
Microsoft consulting services for active directory consolidation as per the attached statement of work. AG32SBK130037 Central Program Planning Coordination and Support (ARS) $149,137
FY13 TSD request for micorosoft premier support REF CRQ 672209 spend plan: 85H 13-EL-TSD-001 AG3144K130138 Office of the Chief Financial Officer $45,200
Microsoft consulting services for cnpp supertracker AG3198K130045 Food and Nutrition Service $553,114
The purpose of this order is to procure: microsoft premier support services, as per the attached statement of work… AG32SBK130017 Central Program Planning Coordination and Support (ARS) $71,012
Other functions - futurenet call order to continue the group management services for the forest service AG3142K130100 Office of the Chief Financial Officer $410,901
Futurenet task order for the USDA EAD project phase III stabilization and deployment AG3142K130053 Office of the Chief Financial Officer $3,094,511
"ITD purchase" futurenet group, INC - domino migration - initial review of ahis sharepoint environments, initial… AG32KWK120147 Headquarters (APHIS) $71,948
Phase II unified active directory architecture -for the first two tasks in accordance with the attached futurenet… AG3142K120127 Office of the Chief Financial Officer $2,107,051
CO-smakle, COR-pgehrt, futurenet 3142-B-11-0015 BPA AG3142K120016 Office of the Chief Financial Officer $181,092
Continue task order AG-3142-K-11-0210 under futurenet BPA #AG-3142-B-11-0015 for microsoft support services in… AG3142K120013 Office of Procurement and Property Management $675,937
Futurenet BPA task for forest service for messaging and collaboration project in accordance with work order 20110756… AG3142K110210 Office of the Chief Financial Officer $74,629
Show 40 more

Latest 50 of 51 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 5 $0
Supplemental Agreement for work within scope 4 $0
Other Administrative Action 3 $0
Change Order 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B110015?

AG3142B110015 was awarded to Futurenet Group, Inc. by Office of Procurement and Property Management (Department of Agriculture) on June 2, 2011.

How much is contract AG3142B110015 worth?

Orders under AG3142B110015 have obligated $17,466,263. Their combined potential value, with all options, is $18,017,253.

How many orders have been placed under contract AG3142B110015?

51 orders have been placed under AG3142B110015, the latest on May 3, 2017.

Which agency awarded contract AG3142B110015?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3142B110015, with funding from Office of the Chief Financial Officer (Department of Agriculture).

Who can order from contract AG3142B110015?

AG3142B110015 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG3142B110015 under another contract?

Yes. AG3142B110015 is a blanket purchase agreement under GS35F0513T, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142B110015 competed?

The extent of competition for AG3142B110015 was full and open competition. The government received 1 offer.

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