TSD large office support

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3144C100012
Awardee
Awarding agency
Task orders
32 $32,256,257 obligated

Award facts

Opportunity
  • AG3144S100004 Solicitation number
Combined order value
$32,256,257 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FY15 end user support services - project management support, fort collins, CO AG3144D150003 Office of the Chief Financial Officer $88,639
FY15 end user support services - washington, DC AG3144D150004 Office of the Chief Financial Officer $1,100,346
FY15 end user support services - kansas city, MO. AG3144D150002 Office of the Chief Financial Officer $171,765
FY15 end user support services - ST. Louis, MO internal USDA reference: CRQ 831874 AG3144D150001 Office of the Chief Financial Officer $221,623
On-site IT support services for government printing office (GPO). AG3144D140068 Office of the Chief Financial Officer $209,720
FY14 end user support services - NSB washington, DC AG3144D140004 Office of the Chief Financial Officer $3,929,635
FY14 end user support services - kansas city, MO AG3144D140002 Office of the Chief Financial Officer $625,093
FY14 end user support services - project management support, fort collins, CO AG3144D140003 Office of the Chief Financial Officer $405,923
FY14 end user support services - ST louis, MO AG3144D140001 Office of Procurement and Property Management $785,553
FY13 end user support services - nosd, washington DC AG3144D130004 Office of the Chief Financial Officer $4,136,534
FY13 end user support services - ST. Louis, MO AG3144D130001 Office of the Chief Financial Officer $733,070
FY13 end user support services - kansas city, MO AG3144D130002 Office of the Chief Financial Officer $635,541
FY13 end user support services - project management support, fort collins CO AG3144D130003 Office of the Chief Financial Officer $238,630
End user support service - WDC - nosd AG3144D120007 Office of the Chief Financial Officer $5,596,327
End user desktop support services - PM support AG3144D120006 Office of the Chief Financial Officer $308,939
End user support services - ST louis AG3144D120003 Office of the Chief Financial Officer $803,597
End user support services - kansas city AG3144D120004 Office of the Chief Financial Officer $651,479
End user support services - fort collins AG3144D120005 Office of the Chief Financial Officer $2,041
FTC end user support services AG3144D110009 Office of the Chief Financial Officer $133,966
FY11 WDC end user support services AG3144D110011 Office of the Chief Financial Officer $4,606,078
KCC end user support services - FY11 AG3144D110008 Office of Procurement and Property Management $652,951
FY11 project management support AG3144D110010 Office of the Chief Financial Officer $297,456
STL end user support services - task 11-01 AG3144D110007 Office of the Chief Financial Officer $907,900
FY11 WDC AS400 support AG3144D110012 Office of the Chief Financial Officer $302,710
Itsm analysis task AG3144D100137 Office of the Chief Financial Officer $737,813
CCE carryover funding, customer service branch assessment - vendor anadarko, POP 5/12/10-7/31/10 AG3144D100088 Office of the Chief Financial Officer $187,307
10-SRV-TSD-001, line 179, task order 10-01, WCD large office IT technical support services, formerly unitech/chameleon AG3144D100082 Office of the Chief Financial Officer $2,025,010
10-SRV-TSD-002 line 180, task order 10-06, as-400 WDC task, POP 3/1/10-9/30/10, anadarko AG3144D100081 Office of the Chief Financial Officer $225,508
10-SRV-TSD-003, line 181 to 10-02, KC anadarko large office IT technical support services AG3144D100068 Office of the Chief Financial Officer $473,680
10-SRV-TSD-006, line 184, FT. Collins/ lincoln anadarko large office IT technical support services AG3144D100069 Office of the Chief Financial Officer $196,251
10-SRV-TSD-005, line 183, to 10-01 ST. Louis anadarko large office IT technical support svcs. AG3144D100067 Office of the Chief Financial Officer $667,820
10-SRV-TSD-004, line 182, to 10-04, anadarko PM support services AG3144D100070 Office of the Chief Financial Officer $197,355
Show all 32

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG3144C100012?

AG3144C100012 was awarded to Anadarko Industries, L.L.C. by Office of the Chief Financial Officer (Department of Agriculture) on January 28, 2010.

How much is contract AG3144C100012 worth?

Orders under AG3144C100012 have obligated $32,256,257. Their combined current value, with exercised options, is $32,256,257.

How many orders have been placed under contract AG3144C100012?

32 orders have been placed under AG3144C100012, the latest on October 1, 2014.

Who can order from contract AG3144C100012?

AG3144C100012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3144C100012 competed?

The extent of competition for AG3144C100012 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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