IT, administrative, and consultating support for security-related and business-related task areas.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3142C090004
Awardee
Awarding agency
Task orders
157 $48,142,807 obligated

Award facts

Opportunity
Combined order value
$48,142,807 Current and 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 Operations Department of Agriculture
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 1 offer Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Security installation for cmave AG4216D130002 Southeast Area (FRIID) $63,070
Lenel software support for the southeast poultry research and russell research center in athens, GA AG32SDD130252 Central Program Planning Coordination and Support (ARS) $10,611
HSPD12 compliant access control system-security installation at errc proposal #: P1305208-R3 AG32SCD130231 Central Program Planning Coordination and Support (ARS) $283,280
Security installation for cmave AG4216D130001 Southeast Area (FRIID) $0
Lincpass card readers for FNS sero installation COR angela gregg or rebecca hobbs AG3198D130097 Food and Nutrition Service $36,300
USDA maintenance/security systems enhancement support. AG3143D140006 Office of Procurement and Property Management $298,955
Physical access control system for the USDA-ARS facilities in FT. Lauderdale, FL AG32SDD130238 Central Program Planning Coordination and Support (ARS) $132,601
Lenel card readers and installation per attached proposal reference #P1305312. Payment will be by credit card upon… AG6240D130017 Plains Area (FRIID) $13,744
AG8371D130079 Region 3 - Southwestern Region (USFS) $23,091
Aphis arm support. AG3143D130154 Office of the Chief Financial Officer $79,000
AG3187D130241 Acquisitions (WO) $178,798
CRI CO courtney; COR mark taylor AG3198D130073 Food and Nutrition Service $76,287
CRI CO courtney; COR mark taylor AG3198D130074 Food and Nutrition Service $38,028
USDA fsis ST. Louis, MO CCTV upgrades AG3143D130151 Office of the Chief Financial Officer $25,478
Fsis chicago district office (lombard, IL) lenel epacs migration AG3143D130150 Office of the Chief Financial Officer $34,790
Corporate 1000 ISO prox cards for card readers and turnstile access. AG3143D130141 Office of the Chief Financial Officer $13,280
USDA, ocio, its. FY13 FSA and its request to purchase access control system and install REF CRQ 662394. REF vendor quote AG3144D130119 Office of the Chief Financial Officer $6,030
USDA/aphis select agent assessment AG3143D130122 Office of the Chief Financial Officer $32,406
AG3143D130121 Office of the Chief Financial Officer $4,346
F/i turnstiles in wing # 4 of the USDA south building AG3143D130119 Office of the Chief Financial Officer $135,037
Replace seven existing lenel client workstations AG3143D130120 Office of the Chief Financial Officer $14,305
One access control card reader with keypad and two under desk duress buttons AG349BD130007 Northeast Area (FRIID) $3,456
MOD 0004 administrative MOD to change qualifier from "by quantity" to "by dollars" - line item 001 AG3604D130009 Forest Service Research Service Northern Research Station (FRS) $29,009
AG3604D130008 Forest Service Research Service Northern Research Station (FRS) $85,660
Closely associated functions HRM; AG-3142-c-09-0004; CRI-solutions; $6,760.60; ABQ physical security risk assessment AG3187D130150 Acquisitions (WO) $6,761
Critical functions supply and install a multi-technology access control system on the inyo NF supervisor's office… AG9A63D130045 Region 5 - Pacific Southwest Region (USFS) $93,545
Cris application support. AG3143D130075 Office of the Chief Financial Officer $224,807
Replace malfunctioning equipment in the current CCTV system at gwcc location. AG3143D130073 Office of the Chief Financial Officer $8,482
Ohsec lacs implementation. AG3143D130072 Office of the Chief Financial Officer $49,832
FY2013 nrcs training support. AG3143D130057 Office of the Chief Financial Officer $80,758
FY2013 aphis aqas support AG3143D130054 Office of the Chief Financial Officer $723,699
FY2013 aphis PPQ support. AG3143D130055 Office of the Chief Financial Officer $244,918
CRI shall furnish facility and infrastructure risk assessments (fira) support per revised proposal dated november 5… AG3143D130011 Office of the Chief Financial Officer $304,000
CRI shall furnish hspd-12 non-employee identity management system (neis) support services per revised proposal dated… AG3143D130010 Office of the Chief Financial Officer $319,573
CRI shall furnish continuing USDA hspd-12 PIV- II departmental compliance and enterprise physical access control system… AG3143D130012 Office of the Chief Financial Officer $3,294,450
USDA maintenance / security systems enhancement support AG3143D130003 Office of the Chief Financial Officer $771,675
USDA nitc data center epacs database migration AG3143D120155 Office of the Chief Financial Officer $86,043
ARS update the CCTV system at NAL. AG3143D120148 Office of the Chief Financial Officer $93,632
ARS epacs compliant security task at byron, GA, and kearneysville, WV. AG3143D120147 Office of the Chief Financial Officer $272,780
Install & configure new fault tolerant lenel standalone servers for the NCR pacs. AG3143D120162 Office of the Chief Financial Officer $244,413
CRI; provide all necessary labor, materials and equipment to furnish and install 23 new HSPD12 compliant card readers… AG3187D120279 Acquisitions (WO) $386,507
USDA:DA;office of security services AG32SBD120231 Central Program Planning Coordination and Support (ARS) $20,129
This is firm fixed price contract angeles national forest access control systems (lyncpass installation) AG91T5D120011 Region 5 - Pacific Southwest Region (USFS) $20,088
Purchased and installation of hspd-12 card readers AG3198D120089 Food and Nutrition Service $44,393
Dvrs for barc CCTV AG32SCD120171 Central Program Planning Coordination and Support (ARS) $52,731
"other funtions"security site survey for stoneville, oxford, and poplarville, MS, new orleans, LA and auburn, AL. AG32SDD120155 Central Program Planning Coordination and Support (ARS) $22,465
Card reader relocation & second reader installation AG6395D120512 Marketing and Regulatory Programs Business Services (APHIS) $9,216
PNW nimo support AG046WD120051 Region 6 - Pacific Northwest Region (USFS) $242,500
CRI to provide labor and materials to replace the existing DVR with a new lenel HVR per CRI's proposal # P1205148 dated… AG3143D120119 Office of the Chief Financial Officer $8,677
USDA aphis security countermeasure support. AG3143D120109 Office of the Chief Financial Officer $92,652
Show 40 more

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

Transactions

Action Obligated Date
Exercise an Option 9 · This modification exercises option year 4 of the contract, which runs from october 20, 2012 to october 19, 2013. $0
Exercise an Option 8 · Physical security systems and associated IT $0
Other Administrative Action 7 · CRI shall provide various technical assistance relating to physical and cyber security, ANS support for other programs. $0
Other Administrative Action 6 · Corrected effective date to the beginning of option period. $0
Exercise an Option 5 · Exercise option year 2. $0
Other Administrative Action 4 · Provide security system installation/maintenance, support various programs including risk analysis, procurement, and fleet. $0
Other Administrative Action 3 · Physical security system design and installation; risk analyses; related software development; related operations and $0
Exercise an Option 2 · Physical security system installation; operational support; regulatory consultation. $0
Original award $0

Quick answers

Who was awarded contract AG3142C090004?

AG3142C090004 was awarded to Communications Resource Inc. by Office of the Chief Financial Officer (Department of Agriculture) on October 20, 2008.

How much is contract AG3142C090004 worth?

Orders under AG3142C090004 have obligated $48,142,807.

How many orders have been placed under contract AG3142C090004?

157 orders have been placed under AG3142C090004, the latest on September 30, 2013.

Which agency awarded contract AG3142C090004?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142C090004, with funding from Office of Operations (Department of Agriculture).

Who can order from contract AG3142C090004?

AG3142C090004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3142C090004 competed?

The extent of competition for AG3142C090004 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Competitive 8(a).

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