Initial outfitting, transition, and commodities (IOT & c) services IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3198C150025
Awardee
Awarding agency
Task orders
82 $20,542,741 obligated

Award facts

Opportunity
  • AG3198S150055 Solicitation number
Combined order value
$20,542,741 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 93% used
$22,000,000.00
Award type
Single award
PSC
7110 Office Furniture
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FNS HQ relocation/decommissioning 12319820F0004 Food and Nutrition Service $548,949
Signage for braddock place 12319820F0001 Food and Nutrition Service $78,623
4TH floor AV project in denver. 12319819F0161 Food and Nutrition Service $3,920
National office move PM and transitional support 12319819F0071 Food and Nutrition Service $815,352
Technology integrator services 12319819F0054 Food and Nutrition Service $6,757,568
National office move/smes 12319819F0047 Food and Nutrition Service $124,929
National office move furniture for offices and cubicles. 12319819F0042 Food and Nutrition Service $4,402,248
Conference room AV upgrades and equipment 123A9418F0167 Office of Administrative Services Procurement Management Branch (FSIS) $98,490
Moving and labor support, furniture disposal, security monitoring system procurement and install. 12319818F0113 Food and Nutrition Service $161,686
Relocate 29 ocio personnel from patriots plaza III to the south building 123A9418F0093 Office of Administrative Services Procurement Management Branch (FSIS) $10,324
GS-27F-0014V steelcase furniture quotation# 131472 c/o storr office environment 123A9418F0152 Office of Administrative Services Procurement Management Branch (FSIS) $33,405
Ballistic service desks - level 3 ballistic service desks at gwcc, whitten and yates bldgs. 12314218F0213 Office of Procurement and Property Management $175,688
Office cubicles for minneapolis 123A9418F0142 Office of Administrative Services Procurement Management Branch (FSIS) $56,125
Conference table and chairs for administrator's conference room 123A9418F0154 Office of Administrative Services Procurement Management Branch (FSIS) $18,646
Design services contractor support 12319818F0083 Food and Nutrition Service $164,755
The purpose of this task order is to procure delivery and installation of 6 haworth workstations and one 10' x 30'… 123A9418F0147 Office of Administrative Services Procurement Management Branch (FSIS) $9,461
Project management services (clin 0001) and transition services (clin 0002) for contract… 12319818F0061 Food and Nutrition Service $509,192
Task order #38 - 8TH and 9TH floor moves in PP3 123A9418F0125 Office of Administrative Services Procurement Management Branch (FSIS) $20,386
Task order #65 - PP3 8TH floor disposal, removal, disassemble, and labor 123A9418F0121 Office of Administrative Services Procurement Management Branch (FSIS) $32,461
Ocio conference room upgrade 123A9418F0107 Office of Administrative Services Procurement Management Branch (FSIS) $23,255
Task order #35 -relocate 33 odifp to south bldg 123A9418F0110 Office of Administrative Services Procurement Management Branch (FSIS) $40,572
Under talu BPA office moves for rooms 1162-1180 & 2162-2170 123A9418F0098 Office of Administrative Services Procurement Management Branch (FSIS) $9,576
Design and consulting services associated with national office move to braddock place 12319818F0043 Food and Nutrition Service $249,525
This is a firm fixed price task order for project management services for denver hoteling stations support services… 12319818F0035 Food and Nutrition Service $72,499
Quantity 11 l shaped AIS workstations installed, space consolidation project, in south building rooms 3138 0 3134 123A9418F0085 Office of Administrative Services Procurement Management Branch (FSIS) $31,407
SB room reconfigurations 123A9418F0082 Office of Administrative Services Procurement Management Branch (FSIS) $13,821
Task order #56 (ocio service work) -furniture for ocio at gwcc 123A9418F0071 Office of Administrative Services Procurement Management Branch (FSIS) $12,971
Task order #31 - furniture for 326E whitten building 123A9418F0031 Office of Administrative Services Procurement Management Branch (FSIS) $8,556
Task order #30 reconfiguration of 2-2278 (lerd employees) 123A9418F0030 Office of Administrative Services Procurement Management Branch (FSIS) $5,532
Interior design services AG3198D170115 Food and Nutrition Service $159,149
Talu task order #28, ID 14131 - new furniture for CRD, and ocio at gwcc AG3A94D170135 Office of Administrative Services Procurement Management Branch (FSIS) $112,661
PSD and POD furniture task - patriots plaza III, 10TH floor AG3144D170444 Office of Procurement and Property Management $216,436
Retrofit to 2 existing desks at the gwcc beltsville, MD location AG3142D170271 Office of Procurement and Property Management $69,982
Project management services for HQ move. AG3198D170073 Food and Nutrition Service $254,676
The contractor shall provide IT consultant services for the fncs new office space and relocation/renovation project. AG3198D170078 Food and Nutrition Service $112,293
The contractor shall provide space planning services related to the furniture design layout, drawings, and… AG3198D170074 Food and Nutrition Service $387,407
Office furniture AG3144D170348 Office of Procurement and Property Management $28,554
TSD FY17 DC area - rfid IT asset tracking system / CRQ 2723013 AG3144D170341 Office of Procurement and Property Management $179,116
Signage for 3 program areas western lab - see attached for delivery address AG3A94D170081 Office of Administrative Services Procurement Management Branch (FSIS) $8,969
Space management projects task order #23 AG3A94D170057 Office of Administrative Services Procurement Management Branch (FSIS) $41,642
Woodbury NJ RMC AG3198D170044 Food and Nutrition Service $18,244
Trendway furniture, delivery, and install AG3A94D170046 Office of Administrative Services Procurement Management Branch (FSIS) $25,945
Design, install and test data drops in rooms 2162 and 2164, south building, 1400 independence AVE., SW, washington… AG3A94D170038 Office of Administrative Services Procurement Management Branch (FSIS) $6,715
Furniture products, design, and installation for conference room 0161-s (per revised talu quote ID13016 dated 3/30/2017) AG3A94D170031 Office of Administrative Services Procurement Management Branch (FSIS) $28,410
Ocio service work task order #21 - setups 3821, 4869, 4856, 2175, 2161, at gwcc AG3A94D170025 Office of Administrative Services Procurement Management Branch (FSIS) $8,359
Service work/furniture for ocio offices AG3A94D170008 Office of Administrative Services Procurement Management Branch (FSIS) $8,473
Denver furniture AG3198D160139 Food and Nutrition Service $297,499
Task order #19- administrator's chairs AG3A94D160180 Office of Administrative Services Procurement Management Branch (FSIS) $5,534
P-16-646 sacramento RMC AG3198D160130 Food and Nutrition Service $284,612
P-16-647 boston retail management center furniture and services AG3198D160129 Food and Nutrition Service $101,244
Show 40 more

Latest 50 of 82 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 7 $0
Supplemental Agreement for work within scope 6 $0
Exercise an Option 5 $0
Supplemental Agreement for work within scope 4 $0
Exercise an Option 3 $0
Supplemental Agreement for work within scope 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0

Quick answers

Who was awarded contract AG3198C150025?

AG3198C150025 was awarded to Talu LLC by Food and Nutrition Service (Department of Agriculture) on September 25, 2015.

How much is contract AG3198C150025 worth?

Orders under AG3198C150025 have obligated $20,542,741. AG3198C150025's own ceiling is $22,000,000.

How many orders have been placed under contract AG3198C150025?

82 orders have been placed under AG3198C150025, the latest on November 20, 2019.

Who can order from contract AG3198C150025?

AG3198C150025 is a single award indefinite delivery contract.

Was contract AG3198C150025 competed?

The extent of competition for AG3198C150025 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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