IT hardware, software, LAN/WAN, helpdesk, and technical support services

Ended Awarded Last action

Contract number
AG3142B070004
Awardee
Awarding agency
Task orders
460 $47,486,861 obligated

Award facts

Combined order value
  • $47,486,861 Current, with exercised options
  • $42,614,305 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
No set-aside
Competition
Follow On to Competed Action · 0 offers Only One Source
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement was awarded by the Department of Agriculture Office of the Chief Information Officer to Evergreen Information Technology Services, Inc., a minority-owned small disadvantaged business, to provide information technology hardware, software, networking, help desk, and technical support services. The underlying GSA Schedule 70 contract vehicle is IT-70.

The BPA has a potential value of $0 and period of performance from February 27, 2007 through November 30, 2013. Thirteen task orders have been awarded against it with periods of performance ranging from August 2013 through February 2014. The task orders procure services such as IT infrastructure support, data center migration assistance, correspondence management system support, network evaluation, and video teleconferencing equipment and installation. The total value of awarded task orders exceeds $4.5 million. Places of performance are primarily the Department of Agriculture facilities in Washington, D.C. and surrounding areas.

The original solicitation and BPA aimed to provide the Department of Agriculture Office of the Chief Information Officer with information technology products and services to support its operations. The subsequent task orders indicate the BPA was utilized to obtain services related to the implementation and maintenance of various IT systems and networks supporting the agency. No set-asides were applied.

Task orders

Task order Ordering agency Obligated Awarded
Support for EMS-CS tier II during the GOV't shutdown AG3142K140052 Office of the Chief Financial Officer $11,607
Tcsc/TS) - prior PO AG-3142-K-12-0073 FY14 renewal: elkins WV support AG3142K140004 Office of the Chief Financial Officer $33,637
FY'14 renewal: data center move project - support services AG3142K140005 Office of the Chief Financial Officer $455,881
IGF::CL::IGF tcsc/TS FY14 renewal; prior PO: AG-3142-K-13-0012; P.O.P. 10/1/13 thru 11/30/13 AG3142K140006 Office of the Chief Financial Officer $0
(NSB/VS) - VTC RM. 5104; POP - DOA thru 11/30/13. AG7245K130046 Office of the Chief Financial Officer $24,777
FY13 TSD request for cabling in washington, DC for nrcs AG3144K130165 Office of Procurement and Property Management $0
"" to upgrade the audio system in room 424W - whitten building in accordance with the attache EIT quote dated 9/11/13 AG3142K130179 Office of the Chief Financial Officer $10,113
USDA/ocio/its/NSB request for FY13 cabling and patch cables for washington DC offices. EIT job# 600-CBL-2013-148; labor… AG3144K130146 Office of the Chief Financial Officer $21,978
(NSB/NS) - FY13 renewal: FAS vericode subscription; POP: 9/5/13 - 11/30/13 AG3142K130175 Office of the Chief Financial Officer $178,499
"" (NSB/VS) - NSB/RD room 4041 VTC install (VS) AG3142K130154 Office of the Chief Financial Officer $12,538
(CSB/SD) - FAS integration AG3142K130155 Office of the Chief Financial Officer $307,587
(NSB/VS) - RD 7TH FLR reporters VTC W/conf RM upgrade AG3142K130156 Office of the Chief Financial Officer $52,731
(NSB/VS) - USDA TV services survey (south and whitten bldgs) AG3142K130146 Office of the Chief Financial Officer $25,871
"" (NSB/VS) - FY13 vbrick vems 5.X to mystro 6.0 migration AG3142K130144 Office of the Chief Financial Officer $21,449
(TCSC/TS) - heliax cabling AG3142K130143 Office of the Chief Financial Officer $3,600
(CSB/SD) - correspondence and document management system (CDMS) tier II support AG3142K130141 Office of the Chief Financial Officer $12,687
AG3142K130135 Office of the Chief Financial Officer $3,378
(CSB/as) - OES correspondence management implementation support AG3142K130131 Office of the Chief Financial Officer $105,400
Nssb/VS) - USDA catv system AG3142K130132 Office of the Chief Financial Officer $25,413
(CSB/as) - USDA educational & engagement upgrades strategy & implementation proposal AG3142K130129 Office of the Chief Financial Officer $50,435
Other functions - WCF reporting center - budget execution enhancements and WCF cumulative reports. AG3142K130115 Office of the Chief Financial Officer $90,121
Purchase & installation of new phone system. AG4740K130017 Cotton and Tobacco Program (AMS) $8,204
(TCSC/TS) S-107 audio upgrade AG3142K130105 Office of the Chief Financial Officer $15,023
(NSB/VS) - vbrick set top box AG3142K130101 Office of the Chief Financial Officer $10,500
AG32KWK130044 Headquarters (APHIS) $4,330
AG32KWK130053 Headquarters (APHIS) $37,402
AG32KWK130042 Headquarters (APHIS) $4,602
AG32KWK130045 Headquarters (APHIS) $4,583
AG32KWK130047 Headquarters (APHIS) $14,284
AG32KWK130043 Headquarters (APHIS) $10,472
FY13 USDA/ocio/its NOB purchase and installation of (2) L5-30R AMP 208V single phase electrical whips for WDC power… AG3144K130044 Office of the Chief Financial Officer $3,035
USDA/ocio/its FY13 purchase and installation of infrastructure power requirements for WDC offices. USDA REF CRQ 601505 AG3144K130045 Office of the Chief Financial Officer $8,001
AG32KWK130030 Headquarters (APHIS) $10,472
Install 16 new L6-30R 30 AMP, 208 volt under floor whips in room S-100 in accordance with evergreen quote… AG3142K130078 Office of the Chief Financial Officer $19,208
(NSB/NS) obpa closet move room 139E AG3142K130079 Office of the Chief Financial Officer $7,692
Other funcations wcts-(CSB/SD) - FAS AGX migration AG3142K130073 Office of the Chief Financial Officer $617,236
(CSB/as) - attn: shirley fortune - FNS AG-awairs P.O.P. 3/8/13 - 3/8/14 AG3142K130070 Office of the Chief Financial Officer $33,626
(CSB/as) lean six sigma yellow belt training (FSIS) AG3142K130069 Office of the Chief Financial Officer $3,441
(CSB/SE) - attn: shirley fortune - ocio/EMS-CS enterprise change manager, FY13 AG3142K130068 Office of the Chief Financial Officer $190,000
AG32KWK130029 Headquarters (APHIS) $4,602
(CSB/SE) - working capital fund reporting center maintenance, administration and enhancement AG3142K130065 Office of the Chief Financial Officer $89,656
(CSB/SE) - extended AG-awairs program management support for office of operations (OO) AG3142K130064 Office of the Chief Financial Officer $363,638
(CSB/SD) - FAS foreign agricultural service SLA (FAS) case AG3142K130062 Office of the Chief Financial Officer $2,441,776
(CSB/as) - operations systems for customer access and requests (OSCAR) software maintenance and support AG3142K130063 Office of the Chief Financial Officer $244,990
(CSB/as) oscar ipad (OO) support P.O.P. 2/28/2013 - 5/31/2013 AG3142K130061 Office of the Chief Financial Officer $14,620
Labor and equipment for installation of patch cords and plates. AG32KWD130070 Headquarters (APHIS) $1,377
Vertical sbxip phone system AG32KWD130061 Headquarters (APHIS) $3,658
(CSB/SD) - attn: shirley fortune; prior PO: AG-3142-K-12-0069 - FY13 support: lean six sigma, P.O.P. Ends 1/31/13. AG3142K130058 Office of the Chief Financial Officer $178,811
Duel CAT 5E drops AG32KWD130062 Headquarters (APHIS) $2,810
NSB/NS) - attn: shirley fortune - wcts network evaluation and support; P.O.P. 1/17/13 - 5/31/13. AG3142K130056 Office of the Chief Financial Officer $274,291
Show 40 more

Latest 50 of 460 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 9 · BPA - IT products partial stop work order $0
Other Administrative Action 8 · No cost modification to extend the period of the contract thru 11/30/2013. $0
Other Administrative Action 7 · Administrative correction to add vendor code in financial system. $0
Other Administrative Action 6 · Modification to incorporate updated GSA price schedule. $0
Other Administrative Action 5 · Extends the period of performance to coincide with expiration of GSA federal supply schedule contract. $0
Other Administrative Action 4 · Administrative modification to correct address. $0
Other Administrative Action 3 · IT hardware and software products, support, and services $0
Other Administrative Action 2 · Administrative change to vendor' address. $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B070004?

AG3142B070004 was awarded to Evergreen Information Technology Services, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on February 27, 2007.

How much is contract AG3142B070004 worth?

Orders under AG3142B070004 have obligated $47,486,861. Their combined potential value, with all options, is $42,614,305.

How many orders have been placed under contract AG3142B070004?

460 orders have been placed under AG3142B070004, the latest on February 26, 2014.

Which agency awarded contract AG3142B070004?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142B070004, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3142B070004?

Only the awarding agency can place orders on it.

Is contract AG3142B070004 under another contract?

Yes. AG3142B070004 is a blanket purchase agreement under GS35F0616N, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142B070004 competed?

The extent of competition for AG3142B070004 was follow on to competed action. The government received 0 offers.

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