IT disposition management services solution for the USDA's washington communication technology and services (WCTS).

Ended Awarded Last action

Contract number
AG3142B140014
Awardee
Awarding agency
Task orders
157 $32,633,294 obligated

Award facts

Combined order value
  • $33,308,255 Current, with exercised options
  • $36,244,655 Potential, with all options
Last date to order 100% complete
IDV ceiling 67% used
$49,000,000.00
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
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

The Department of Agriculture awarded a Blanket Purchase Agreement (BPA) contract to 1901 Group, LLC, a subsidiary of Leidos Holdings, Inc., to provide IT Disposition Management Services Solution. The $49 million single award BPA was issued under the GSA IT Schedule 70 contract vehicle and does not have a set-aside designation.

Task orders issued under the BPA cover a range of IT services, including network cabling, infrastructure hosting, help desk support, audiovisual services, and direct labor staffing. The contracted work supports the Department's IT modernization and optimization efforts, involving activities such as asset inventory, network documentation, equipment relocation, and infrastructure consolidation across multiple USDA locations in the Washington, D.C. metropolitan area. Key subcontractors assisting 1901 Group with the performance of these services include Global Com, Inc., an experienced network cabling provider.

Task orders

Task order Ordering agency Obligated Awarded
1901 network services for fpac/nrcs NAL swing space 12314420F0168 Office of Procurement and Property Management $29,809
One neighborhood cabling installation of network drops; BPA AG-3142-B-14-0014 location: fpac business center, 1400… 12314420F0129 Office of Procurement and Property Management $108,120
FY20 IOD/iosb 1901 0410 satellite cabling; spend plan: associated to FY18 spend plan S100 relo/reno, REF CRQ: 3659228 12314420F0107 Office of Procurement and Property Management $12,430
Relocate yates building single mode fiber from S100 to 0410. Identifying, testing and tagging fiber connects for gwcc… 12314420F0104 Office of Procurement and Property Management $14,760
Description: FY20 iosb/1901 one neighborhd ntwrk flattening spend plan: ASXGENOOX0000113 12314420F0093 Office of Procurement and Property Management $891,445
One neighborhood-naias 2 12314420F0094 Office of Procurement and Property Management $1,008,650
Network support services 123J1919F0080 Office of the Inspector General $119,423
Video teleconference technician 1232SA19F0281 Central Program Planning Coordination and Support (ARS) $172,850
FY19 IOD/iosb gwcc lab renovation/relocation; spend plan: ooxx-0014, REF CRQ: 3598342 12314419F0778 Office of Procurement and Property Management $220,263
FY19 cabling project RM's. 214-220; osec-028, reference CRQ: 3610456 FY19 IOD cabling project RM's. 214-220; spend… 12314419F0767 Office of Procurement and Property Management $19,682
USDA FY19 telecom cabinet purchase for george washington carver center (GWCC) 12314419F0605 Office of Procurement and Property Management $10,230
FY19 IOD/iosb 1901-backhaul for 0410; REF CRQ: 3548849 12314419F0417 Office of Procurement and Property Management $199,820
FY19 IOD cabling rooms for USDA RD south 2811, 2819, 2847, 2857, 2860-2862, 0219, 0264, 0266 and 0272 renovation… 12314419F0359 Office of Procurement and Property Management $13,947
FY19 TSD 1901 S117 cabling; spend plan: disx-0009, REF CRQ: 3534751 12314419F0350 Office of Procurement and Property Management $8,685
1901 vertical backbone south building 12314419F0329 Office of Procurement and Property Management $493,573
Horizontal backbone south building 12314419F0330 Office of Procurement and Property Management $858,989
This order is to complete the ratification of and unauthorized commitment for AV services. All work under this order… 12314419F0328 Office of Procurement and Property Management $166,890
Assessment and documentation of the DC and beltsville VTC systems 123J1919F0025 Office of the Inspector General $7,857
Network asset inventory and assessment services (NAIAS) project, REF CRQ: 3497725. 12314419F0287 Office of Procurement and Property Management $884,849
FY19 IOD/iosb - 1901 cabinet and PDU for 0410; spend plan: associated to FY18 spend plan S100 relo/reno tab, REF CRQ… 12314419F0294 Office of Procurement and Property Management $155,946
Installation of 24 (6 quads) CAT. 6 drops in the 1330 suite. 12314419F0270 Office of Procurement and Property Management $5,707
FY19 IOD/SSB - 1901 carrier conduit for relocation & renovation of RM 0410; spend plan line: associated to FY18 spend… 12314419F0245 Office of Procurement and Property Management $81,375
FY19 OSE cabling services; spend plan: osec-0017, REF CRQ 3464010 12314419F0161 Office of Procurement and Property Management $26,367
Oascr cabling and AV services in the patriots plaza 3 (PP3), 7TH floor. POP: february 11, 2019 - may 10, 2019. 12314419F0121 Office of Procurement and Property Management $62,524
FY19 IOD/tasb - NCR voice services support: spend plan - tele-srvx-005; tele-srvx-007 and srvx-0027 REF CRQ: 3401622 12314419F0055 Office of Procurement and Property Management $1,228,869
BPA call for: NCR operations (BPA: AG-3142-B-14-0014) 12314419F0017 Office of Procurement and Property Management $1,538,167
240W suites renovation; IT requirements 12314418F0759 Office of Procurement and Property Management $44,633
Video teleconference (VTC) support technician 1232SB18F0341 Central Program Planning Coordination and Support (ARS) $452,582
BPA - AG-3142-B-14-0014, governing BPA title: IT disposition management services solution, contractor 1901 group 1231ME18F0089 Procurement Management Division (RHS) $4,864
CEC digital signage display replacements 12314418F0653 Office of Procurement and Property Management $6,443
Telecommunications specialist - junior IT engineer. 123J1918F0080 Office of the Inspector General $78,919
BPA call for: FY18 AMS iptv services (per BPA: AG-3142-B-14-0014) 12314418F0641 Office of Procurement and Property Management $16,153
Telecommunication support services 123J1918F0077 Office of the Inspector General $0
FY18 CEC/IOD/SSB - 1901 group contract support services-new order; POP: (support coverage dates): 9/24/18 - 9/23/19… 12314418F0591 Office of Procurement and Property Management $69,568
Network support services 123J1918F0071 Office of the Inspector General $193,480
OIG 117W and 51E infrastructure clean-up. 123J1918F0069 Office of the Inspector General $11,820
Audiovisual support for whitten and south building in accordance with the performance work statement attached. 12314218F0197 Office of Procurement and Property Management $1,638,311
BPA call for: CEC gwcc fiber expansion (per BPA: AG-3142-B-14-0014) 12314418F0533 Office of Procurement and Property Management $48,053
BPA call for: FY18 FSA RM 3088 VTC upgrade (per BPA: AG-3142-B-14-0014) 12314418F0534 Office of Procurement and Property Management $52,705
BPA call for: FY18 TSD/ddsb - CEC gwcc 2-1175 and 2-1169 VTC installations (per BPA: AG-3142-B-14-0014) 12314418F0532 Office of Procurement and Property Management $57,427
BPA call for: FY18 IOD/CSB - FSA VTC room 5747 (per BPA: AG-3142-B-14-0014) 12314418F0509 Office of Procurement and Property Management $0
BPA call for: FY18 osec 200A-207A area wireless services installation (per BPA: AG-3142-B-14-0014) 12314418F0428 Office of Procurement and Property Management $98,735
BPA call for: ERS PP3 area cabling - R1 (per BPA: AG-3142-B-14-0014) 12314418F0388 Office of Procurement and Property Management $0
BPA call for: FY18 FSA 5764-5977 area cabling (per BPA: AG-3142-B-14-0014) 12314418F0389 Office of Procurement and Property Management $7,300
BPA call for: FY18 nitc 429W VTC upgrade (per BPA: AG-3142-B-14-0014) 12314418F0383 Office of Procurement and Property Management $12,553
BPA call for: osec/OAO 518A,522B,523A,528A VTC upgrade (per BPA: AG-3142-B-14-0014) 12314418F0385 Office of Procurement and Property Management $59,042
BPA call for: 207W-213W area cabling (per BPA: AG-3142-B-14-0014) 12314418F0353 Office of Procurement and Property Management $17,832
BPA call for: FY18 FSA 0431-0451 area cabling (per BPA: AG-3142-B-14-0014 ) 12314418F0336 Office of Procurement and Property Management $19,269
BPA call for: FY18 CEC south and whitten wireless consolidation upgrade: wireless access point installations (per… 12314418F0339 Office of Procurement and Property Management $468,011
BPA call for: FY18 CEC south and whitten wireless consolidation upgrade: fiber network expansion (per BPA… 12314418F0338 Office of Procurement and Property Management $435,125
Show 40 more

Latest 50 of 157 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option 8 · Exercise far 52.217-8 option to extend services; period of performance is changed from: 9/24/2014 thru 8/31/2019 to: 9/24/2014 thru 2/29/20. $0
Other Administrative Action 7 · Administrative modification to change the contracting officer & IPP approver 2 from rebeca hinz to tracy lynn jackson. $0
Exercise an Option 6 · MOD 0006: the purpose of this modification is to: - exercise option period IV $0
Exercise an Option 5 · MOD 0005: the purpose of this modification is to: 1. Exercise option period III 2. Incorporate revised BPA pricing 3. Update / implement 508 language and IPV6… $0
Other Administrative Action 4 · MOD 0004: the purpose of this no cost administrative modification is to change the contracting officer representative (COR) from: carl holmes to: allison… $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B140014?

AG3142B140014 was awarded to 1901 Group, LLC by Office of Procurement and Property Management (Department of Agriculture) on September 19, 2014.

How much is contract AG3142B140014 worth?

Orders under AG3142B140014 have obligated $32,633,294. Their combined current value, with exercised options, is $33,308,255. Their combined potential value, with all options, is $36,244,655. AG3142B140014's own ceiling is $49,000,000.

How many orders have been placed under contract AG3142B140014?

157 orders have been placed under AG3142B140014, the latest on February 28, 2020.

Which agency awarded contract AG3142B140014?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3142B140014, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3142B140014?

AG3142B140014 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG3142B140014 under another contract?

Yes. AG3142B140014 is a blanket purchase agreement under GS35F0617W, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142B140014 competed?

The extent of competition for AG3142B140014 was full and open competition. The government received 1 offer.

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