Establish multiple award BPA for IT network integration-cabling services, IT network infrastructure and related systems.

Active Awarded Last action

Contract number
12314424A0025
Awardee
Awarding agency
Task orders
15 $611,723 obligated

Award facts

Opportunity
  • 12314424Q0030 Solicitation number
Combined order value
$611,723 Current and potential, with all options
Last date to order 47% complete
IDV ceiling 1% used
$75,000,000.00
Maximum order
$20,000,000.00
Award type
Multiple award
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 · 11 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The provided information describes a Blanket Purchase Agreement (BPA) contract awarded by the Office of the Chief Information Officer, a civilian federal agency, to N-Ovation Technology Group LLC (NTG), a minority-owned, Service-Disabled Veteran-Owned Small Business (SDVOSB). The $75 million BPA, established under the Multiple Award Schedule (MAS) contract vehicle, is for the provision of IT network integration, cabling services, IT network infrastructure, and related systems.

The contract includes several task orders, such as a $14,490 award for the OSSP S-310 Watch Center Cabling Project, a $12,688.05 award for Audio-Visual (AV) upgrades, a $13,680 award for ITIS BPA WAPS DEPLOYMENT PREVEDEL 5th Floor services, and a $47,255 award for the relocation of the NRCS, RD, and FSA Lubbock, TX offices. These task orders demonstrate NTG's capability to deliver a range of IT infrastructure and services, including wireless network, telecommunications, and enterprise IT solutions, to support the missions of various federal agencies.

Task orders

Task order Ordering agency Obligated Awarded
Network assessment 1232SA26F0404 Central Program Planning Coordination and Support (ARS) $34,558
Cabling network infrastructure upgrade 1232SA26F0326 Central Program Planning Coordination and Support (ARS) $264,518
Data cabling installation at the paris texas service center in support of farm service agency and natural resources… 12314426F0285 Office of Procurement and Property Management $21,544
BPA call order to provide AV enhancements and installation services in designated rooms within the 220E area to support… 12319826F5000 Food and Nutrition Service $15,690
ST. Louis VTC equipment purchase - purchase VTC equipment for the new ST. Louis lab conference room 123A9425F0082 Office of Administrative Services Procurement Management Branch (FSIS) $71,833
Whitten building conference room audio/visual upgrades for room 434 and room 407 12314425F0368 Office of Procurement and Property Management $18,618
CRQ 5006658 12314425F0342 Office of Procurement and Property Management $13,871
CRQ 5006498 description: FSA and nrcs office wiring - (wharton, TX) total amount: $24,920.00 BOC: 252E FSA acct code… 12314425F0345 Office of Procurement and Property Management $24,920
Installation of cabling for nrcs and FSA at the jayton, TX service center. 12314425F0277 Office of Procurement and Property Management $12,251
Install 56 (FIFTY-six) new CAT. 6 drops (14 quads) in designated locations throughout the service center for nrcs in… 12314425F0198 Office of Procurement and Property Management $10,632
Install quads for farm service agency and national resources conservation service 12314425F0187 Office of Procurement and Property Management $35,175
Ossp S-310 watch center cabling project WO #166954. 12314424F0649 Office of Procurement and Property Management $14,490
AV upgrade office 318W 12314424F0571 Office of Procurement and Property Management $12,688
Itis BPA waps deployment prevedel 5TH floor 12314424F0428 Office of Procurement and Property Management $13,680
Description: nrcs, RD and FSA lubbock, TX office move - (completion date: FEB. 11, 2025) 12314425F0093 Office of Procurement and Property Management $47,255
Show all 15

Transactions

Action Obligated Date
Other Administrative Action P00001 · MOD P00001: the purpose of this modification is to change the contracting officer (CO) & IPP approver 2 from: rebeca hinz to: joseph covarrubio. $0
Original award $0

Quick answers

Who was awarded contract 12314424A0025?

12314424A0025 was awarded to N-Ovation Technology Group LLC by Office of Procurement and Property Management (Department of Agriculture) on July 1, 2024.

How much is contract 12314424A0025 worth?

Orders under 12314424A0025 have obligated $611,723. 12314424A0025's own ceiling is $75,000,000. A single order can be worth up to $20,000,000.

How many orders have been placed under contract 12314424A0025?

15 orders have been placed under 12314424A0025, the latest on September 3, 2026.

Which agency awarded contract 12314424A0025?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314424A0025, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract 12314424A0025?

12314424A0025 is a multiple award blanket purchase agreement.

Is contract 12314424A0025 under another contract?

Yes. 12314424A0025 is a blanket purchase agreement under GS35F251GA, a federal supply schedule, on USDA OCIO IT Network Integration-cabling Services, It Network Infrastructure and Related Systems.

Was contract 12314424A0025 competed?

The extent of competition for 12314424A0025 was full and open competition. The government received 11 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.

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