Cloud technology-based application configuration, support services for the USDA's washington communication technology and services (wcts).

Ended Awarded Last action

Contract number
AG3142B140023
Awardee
Awarding agency
Task orders
38 $58,477,752 obligated

Award facts

Combined order value
$58,477,753 Current and potential, with all options
Last date to order 100% complete
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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This is a Blanket Purchase Agreement (BPA) contract awarded by the Department of Agriculture (USDA) Office of the Chief Information Officer to Creative Systems And Consulting L.L.C., a subsidiary of ICF International, Inc. and a certified 8(a) small disadvantaged business. The contract is under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle and has a total potential value of $140,560.96.

The contract is for cloud technology-based application configuration and support services for the USDA's Washington Communication Technology and Services (WCTS) program. The contractor will provide services such as configuring commercial off-the-shelf platforms like ServiceNow, Salesforce, and MuleSoft to streamline grants management, digitize workflows, and ensure regulatory compliance for the agency's bureaus. Creative Systems And Consulting has a history of delivering similar IT solutions and enterprise support services to other federal clients, including the Department of the Treasury and the Community Development Financial Institutions Fund.

Task orders

Task order Ordering agency Obligated Awarded
DSC solutions services call order 35 EAS GIS service delivery 12314418F0332 Office of Procurement and Property Management $193,019
DSC AMS paca call order 29. Cloud technology-based application configuration, support services for the USDA's… AG3144K170322 Office of Procurement and Property Management $1,498,319
Nrcs TSP registry, call order 32 cloud technology-based application configuration, support services for the USDA's… AG3144K170326 Office of Procurement and Property Management $1,702,178
Nrcs BOT APP enhancement, call order 33 AG3144K170297 Office of Procurement and Property Management $169,073
Call order 34, FSA BTO scims integration AG3144K170292 Office of Procurement and Property Management $64,368
DM PMD home to work authorization application development, call order 31 AG3144K170185 Office of Procurement and Property Management $59,562
ARS afmcsp enhancement, call order 30 AG3144K170186 Office of Procurement and Property Management $424,259
Phis emrs support, call order 28 AG3144K170120 Office of Procurement and Property Management $416,532
FS cloud APP DEV & maintenance CO27 AG3144K170100 Office of Procurement and Property Management $10,794,023
FY 17 DSC support services POP 10/28/2016 through 10/27/2017. AG3144K170011 Office of Procurement and Property Management $3,078,705
AG-3144-k-17-0005 DSC support response FY 17 call order CO #25 AG3144K170005 Office of Procurement and Property Management $0
MS servicenow support-DSC call order #26 AG3144K160322 Office of Procurement and Property Management $154,414
Nrcs servicenow MSP - call order 23 (DSC) AG3144K160234 Office of Procurement and Property Management $4,254,874
Nrcs rcpp and CSP application development - call order #24 AG3144K160207 Office of Procurement and Property Management $5,020,510
AMS peoples garden enhancements - CO #22 AG3144K160202 Office of Procurement and Property Management $56,333
Forest service DCT support-call order 12-for FY16 AG3144K160201 Office of Procurement and Property Management $14,453,566
DSC nrcs BOT application enhancement-call order 21 AG3144K160146 Office of Procurement and Property Management $105,139
DSC ocio cdms on-site support - call order #20 AG3144K160083 Office of Procurement and Property Management $98,532
DSC RD contacts system implementation - call order #19 AG3144K160064 Office of Procurement and Property Management $1,006,216
DSC cloud technology-based application support AG3144K160030 Office of the Chief Financial Officer $584,367
DSC USDA SF digital exchange (nitc shared service) AG3144K160028 Office of the Chief Financial Officer $305,594
FY16 force.COM applications enhancement support. BPA call order #17 AG3144K160026 Office of Procurement and Property Management $326,818
Call order #15 nrcs CIO budget management application development and support AG3144K150295 Office of Procurement and Property Management $207,223
Call order #14-aphis VS emrs MS dynamics CRM and system admin SPT AG3144K150279 Office of Procurement and Property Management $494,496
FS:FY15 forest service DCT support AG3144K150235 Office of Procurement and Property Management $8,851,088
Nrcs platform management services AG3144K150229 Office of the Chief Financial Officer $9,879
Gipsa - PAS modernization V5 DCT supoort AG3144K150226 Office of Procurement and Property Management $969,965
(CSB/as) - FY15 RD salesforce deployment; POP - 8/14/15 - 12/31/15 AG3144K150192 Office of the Chief Financial Officer $789,033
ARS: administrative and financial management customer service portal phase III AG3144K150162 Office of Procurement and Property Management $848,162
(CSB/as) - FY15 RD salesforce deployment - call order #9 (creative) AG3144K150131 Office of the Chief Financial Officer $325,712
(CSB/as) - creative systems call order # 8 - gipsa psas - applications services; POP - DOA thru 10 weeks. AG3144K150130 Office of the Chief Financial Officer $33,929
(CSB/as) - creative systems call order #7 - FSA BTO APP. Maintenance support and platform mgmt. Services; POP - DOA… AG3144K150127 Office of the Chief Financial Officer $45,240
AG-3144-k-15-0107 AG3144K150107 Office of Procurement and Property Management $161,739
Cloud technology-based application configuration, support services for the USDA's washington communication technology… AG3142K150028 Office of the Chief Financial Officer $140,561
Cloud technology-based application configuration, support services for the USDA's washington communication technology… AG3142K150026 Office of the Chief Financial Officer $192,554
Cloud technology-based application configuration, support services for the USDA's washington communication technology… AG3142K150027 Office of the Chief Financial Officer $155,425
Cloud technology-based application configuration, support services for the USDA's washington communication technology… AG3142K150025 Office of the Chief Financial Officer $360,707
Cloud technology-based application configuration, support services for the USDA's washington communication technology… AG3142K140141 Office of the Chief Financial Officer $125,638
Show all 38

Transactions

Action Obligated Date
Exercise an Option 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B140023?

AG3142B140023 was awarded to Creative Systems And Consulting L.L.C. by Office of Procurement and Property Management (Department of Agriculture) on September 28, 2014.

How much is contract AG3142B140023 worth?

Orders under AG3142B140023 have obligated $58,477,752. Their combined current value, with exercised options, is $58,477,753.

How many orders have been placed under contract AG3142B140023?

38 orders have been placed under AG3142B140023, the latest on May 24, 2018.

Which agency awarded contract AG3142B140023?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3142B140023, with funding from Office of the Chief Information Officer (Department of Agriculture).

Who can order from contract AG3142B140023?

AG3142B140023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG3142B140023 under another contract?

Yes. AG3142B140023 is a blanket purchase agreement under GS35F377AA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142B140023 competed?

The extent of competition for AG3142B140023 was full and open competition. The government received 2 offers.

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