CAGE 1L6A9 - JMA INFORMATION TECHNOLOGY INC.
USA

JMA INFORMATION TECHNOLOGY INC.

DBA JMA INFORMATION TECHNOLOGY

DIV JMAGOV

CAGE Code: 1L6A9
DUNS: 884490830
10551 BARKLEY STE 400
OVERLAND PARK KS 66212-1813
UNITED STATES

Telephone: 913-553-5834
Fax: 913-432-6667


JMA INFORMATION TECHNOLOGY INC., DBA JMA INFORMATION TECHNOLOGY, DIV JMAGOV is an Active Commercial Supplier with the Cage Code 1L6A9 and is tracked by Dun & Bradstreet under DUNS Number 884490830.

Additional Data For CAGE 1L6A9

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1L6A9

Monday, June 12, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Tuesday, May 23, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Friday, September 30, 2016
($82,911.15)
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  AG3142D110083     GS06F0451Z  
Wednesday, September 28, 2016
($116,542.31)
1200: Department of Agriculture
123142: USDA, OPPM/POD ACQ MGMT BRANCH WDC

C: DELIVERY ORDER
DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT ORDER
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100043     GS06F0451Z  
Wednesday, June 8, 2016
($12,083.76)
1200: Department of Agriculture
1264WC: USDA, OCIO-NITC-RMD RESRC SUPT SVC

C: DELIVERY ORDER
AMEND TO DEOBLIGATE ALL REMAINING FY09 FUNDS FROM DELIVERY ORDER. IT SUPPORT SERVICE LINUX/UNIX (BIG BROTHER) JMA,COR: SD DUDGEON (PREVIOUS SALLY SOULE - RETIRED)
R499: SUPPORT- PROFESSIONAL: OTHER

  AG64WCD090007     GS06F0451Z  
Tuesday, July 21, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Wednesday, July 15, 2015
($2.21)
6800: Environmental Protection Agency
R7CO00: REGION 7 CONTRACTING OFFICE

D: DEFINITIVE CONTRACT
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Wednesday, June 17, 2015
$0.00
4700: General Services Administration
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Wednesday, October 29, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGMENT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Wednesday, October 8, 2014
$2.21
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Thursday, October 2, 2014
($23,832.53)
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Sunday, September 7, 2014
($139,946.91)
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGEMENT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Tuesday, July 15, 2014
($617,052.10)
1200: AGRICULTURE, DEPARTMENT OF
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Thursday, June 5, 2014
($3,351.68)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FOR S FORTUNE, JMA, COR: P GEHRT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  AG3142D100157     GS06F0451Z  
Thursday, May 29, 2014
($346,562.65)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-CARRIE COFFMAN, JMA FY12 - DE-OBLIGATION OF FUNDS FROM LINE ITEM #15.
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D120005     GS06F0451Z  
Thursday, May 29, 2014
($170,207.21)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FY11 - FOR S MAKLE, JMA, COR: CARRIE COFFMAN - DE-OBLIGATE REMAINING FUNDS FROM LINE ITEMS 2,3 5, 11.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D110009     GS06F0451Z  
Thursday, May 8, 2014
$865,744.11
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS, NITC - SUPPORT SERVICES - ADD FUNDING TO 5/31/14. PREVIOUSLY: AG-3142-D-13-0019
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D140013     GS06F0451Z  
Thursday, May 8, 2014
($85,767.01)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
RE: PROJECT MANAGEMENT IN SUPPORT OF THE USDA NITC PROJECT MANAGEMENT OFFICE. CONTRACT CLOSEOUT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D090262     GS06F0451Z  
Monday, April 21, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Friday, April 11, 2014
($42,890.74)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
JMA, - CONTRACT CLOSE-OUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D100027     GS06F0451Z  
Thursday, April 10, 2014
($5,275.50)
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
FOR S MAKLE, JMA, CONTRACT CLOSE-OUT.
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D100395     GS06F0451Z  
Tuesday, March 18, 2014
$458,984.38
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGMENT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Wednesday, February 19, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Friday, January 24, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Friday, January 17, 2014
$3,998,940.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS, NITC - SUPPORT SERVICES - ADD FUNDING TO 5/31/14. PREVIOUSLY: AG-3142-D-13-0019
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D140013     GS06F0451Z  
Wednesday, January 8, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Tuesday, December 24, 2013
$3,681,682.39
1200: AGRICULTURE, DEPARTMENT OF
3144: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Tuesday, December 10, 2013
$333,886.72
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGER SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Tuesday, December 3, 2013
$1,359,117.83
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS, NITC - SUPPORT SERVICES - ADD FUNDING TO 5/31/14. PREVIOUSLY: AG-3142-D-13-0019
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D140013     GS06F0451Z  
Thursday, November 14, 2013
$1,533,189.36
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Tuesday, November 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Thursday, October 31, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Thursday, October 31, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Thursday, October 31, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Thursday, October 31, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Friday, October 25, 2013
$3,238,682.97
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS, NITC - SUPPORT SERVICES - ADD FUNDING TO 5/31/14. PREVIOUSLY: AG-3142-D-13-0019
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D140013     GS06F0451Z  
Saturday, September 28, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS, JMA, OPTION YEAR RENEWAL, PREV: AG-3142-D-13-0019
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D140013     GS06F0451Z  
Thursday, September 26, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Wednesday, September 25, 2013
$32,000.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Monday, September 23, 2013
$339.44
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGEMENT SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Sunday, September 15, 2013
$242,815.56
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Tuesday, September 10, 2013
$2,065,968.55
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGMENT SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Tuesday, August 27, 2013
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Wednesday, August 21, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Wednesday, August 14, 2013
$1,795,079.80
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Wednesday, August 14, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Wednesday, August 14, 2013
$7,031.25
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGEMENT SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Monday, August 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Monday, July 8, 2013
$1,316,754.63
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Friday, June 21, 2013
$1,467,935.28
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Friday, May 24, 2013
$1,467,935.28
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Wednesday, May 22, 2013
$60,748.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Wednesday, May 15, 2013
$74,382.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Tuesday, May 14, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Wednesday, May 8, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Wednesday, May 8, 2013
$1,467,935.28
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Tuesday, May 7, 2013
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Tuesday, April 23, 2013
$1,839,277.86
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Wednesday, April 10, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Friday, April 5, 2013
$1,467,935.28
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Tuesday, April 2, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGMENT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Thursday, March 21, 2013
$6,449.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Thursday, March 7, 2013
$950,000.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Tuesday, February 26, 2013
$492,402.48
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Friday, February 22, 2013
$1,020,103.85
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Tuesday, February 12, 2013
$37,191.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Wednesday, January 30, 2013
$543,428.16
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Wednesday, January 30, 2013
$1,412,268.85
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IGF::OT::IGF OTHER FUNCTIONS
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Tuesday, January 29, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Thursday, December 20, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Thursday, December 20, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Thursday, December 13, 2012
($49,642.90)
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGEMENT SUPPORT SERVICES
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Wednesday, December 12, 2012
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Tuesday, November 27, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  GS35F0627N  
Friday, November 16, 2012
$630,014.00
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGEMENT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Tuesday, November 13, 2012
$1,794,343.47
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Wednesday, October 24, 2012
$4,236,806.54
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-SSOULE, RENEWAL 3142-D-12-0005
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D130019     GS06F0451Z  
Monday, October 1, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Saturday, September 29, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-SSOULE, JMA FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D120005     GS06F0451Z  
Friday, September 28, 2012
$318,000.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
NITC - INCORPORATE SUPPORT SERVICES FOR DCCI RD WEB FARM TO IAAS.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100043     GS06F0451Z  
Thursday, September 27, 2012
$257,147.79
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGMENT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Wednesday, September 26, 2012
$37,191.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Tuesday, August 28, 2012
$2,457,341.69
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGEMENT SUPPORT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Thursday, August 16, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-SSOULE, JMA FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D120005     GS06F0451Z  
Monday, June 11, 2012
$1,071,319.86
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Tuesday, May 22, 2012
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Wednesday, April 18, 2012
$5,590,961.36
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-SSOULE, JMA FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D120005     GS06F0451Z  
Monday, April 2, 2012
$1,568,072.24
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-SSOULE, JMA FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D120005     GS06F0451Z  
Wednesday, March 21, 2012
$900,000.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Thursday, March 8, 2012
$1,757,000.00
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-SSOULE, JMA FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D120005     GS06F0451Z  
Friday, February 24, 2012
$693,094.82
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Thursday, February 16, 2012
($2,448.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DO Delivery Order
GIS
D303: IT AND TELECOM- DATA ENTRY

  EP0401     EPR70704  
Tuesday, February 7, 2012
$1,108,104.64
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-SSOULE, JMA FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D120005     GS06F0451Z  
Tuesday, January 10, 2012
$693,094.83
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
IT SUPPORT SERVICES.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Tuesday, January 3, 2012
$0.00
1200: AGRICULTURE, DEPARTMENT OF
BM000: GSA/FAS ASSISTED AND EXPANDED ACQUISITION (R05)

DO Delivery Order
PROJECT MANAGEMENT
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  GST0511BM0022     GS06F0451Z     5TS12100254A  
Thursday, December 29, 2011
$1,053.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

DCA Definitive Contract
CALL CENTER
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  EPR70816     PRR70810382  
Wednesday, December 28, 2011
$346,547.41
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
JMA ITSS FT COLLINS, CO.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z  
Wednesday, December 21, 2011
$1,112,064.64
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-SSOULE, JMA FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D120005     GS06F0451Z  
Wednesday, December 7, 2011
$2,261,171.36
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
CO-SMAKLE, COR-SSOULE, JMA FY12
R499: SUPPORT- PROFESSIONAL: OTHER

  AG3142D120005     GS06F0451Z  
Monday, November 28, 2011
$1,410,777.94
1200: AGRICULTURE, DEPARTMENT OF
3142: USDA, DM / MS, PROCUREMENT OPERATIONS DIVISION

DO Delivery Order
JMA ITSS FT COLLINS, CO.
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  AG3142D100348     GS06F0451Z