PRINT ORDER TRACKING SYSTEM (POTS) INTEGRATIONS AND ENHANCEMENTS VISUALPOINT INC. $177,216 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF COMMUNICATION — 541519 Other Computer Related Services DH10 IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE Sep 29, 2023 Sep 30, 2023 Nov 29, 2028
RE: REDEVELOPMENT OF USDA OFFICE OF COMMUNICATIONS (OC) PRINT ORDER TRACKING SYSTEM(POTS). SERVICENOW REDEVELOPMENT PROPOSAL. POP -BASE YEAR EFFECTIVE 09-13-2021 THROUGH 09-12-2022 AND OPTION YEAR I EFFECTIVE 09-13-2022 THROUGH 09-12-2023. VISUALPOINT INC. $195,088 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF COMMUNICATION — 541519 Other Computer Related Services DH10 IT AND TELECOM - PLATFORM AS A SERVICE: DATABASE, MAINFRAME, MIDDLEWARE Sep 10, 2021 Sep 5, 2021 Nov 29, 2023
PRINT ORDER TRACKING SYSTEM (POTS) ANNUAL MAINTENANCE VISUALPOINT INC. $26,592 FOOD SAFETY AND INSPECTION SERVICE FOOD SAFETY AND INSPECTION SERVICE — 541519 Other Computer Related Services 7030 Apr 23, 2020 Apr 23, 2020 Apr 30, 2025
USDA/OFFICE OF COMMUNICATIONS (OC): PRINT TRACKING SYSTEM-RATIFICATION OF UNAUTHORIZED COMMITMENT PROCUREMENT.(RAT-OC_19-006). VISUALPOINT INC. $14,929 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF COMMUNICATION — 541511 Custom Computer Programming Services D319 Sep 16, 2019 Sep 16, 2019 Sep 20, 2019
IGF::OT::IGF- PRINT ORDER TRACKING SYSTEM (POTS) MONTHLY MAINTENANCE VISUALPOINT INC. $27,724 FOOD SAFETY AND INSPECTION SERVICE AGRICULTURAL MARKETING SERVICE — 541519 Other Computer Related Services D319 May 2, 2017 May 2, 2017 Apr 30, 2020
IGF::CT::IGF PRINT ORDER TRACKING SYSTEM (POTS) UPDATES VISUALPOINT INC. $12,005 FOOD SAFETY AND INSPECTION SERVICE FOOD SAFETY AND INSPECTION SERVICE — 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services D399 Sep 10, 2015 Sep 10, 2015 Oct 12, 2015
IGF::CT::IGF MONTHLY HOSTING AND SUPPORT OF PRINT ORDER TRACKING SYSTEM VISUALPOINT INC. $14,175 FOOD SAFETY AND INSPECTION SERVICE FOOD SAFETY AND INSPECTION SERVICE — 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services D399 Dec 16, 2014 Dec 16, 2014 Dec 31, 2017
IGF::OT::IGF SOUTH BUILDING CAFETERIA CONF ROOM AV SYSTEM DISASSEMBLY AND REASSEMBLY. VISUALPOINT INC. $4,837 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF OPERATIONS — 541513 Computer Facilities Management Services N059 INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS Oct 11, 2012 Oct 11, 2012 Sep 30, 2013
LABOR AND MATERIAL FOR EXTENSION OF FIBER FROM WHITTEN TO SB IN SUPPORT OF CELL PHONE REPEATER REPLACEMENT (REQ#591893) VISUALPOINT INC. $8,334 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF OPERATIONS — 541513 Computer Facilities Management Services R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT Sep 11, 2012 Sep 11, 2012 Sep 30, 2013
ATTN: SHIRLEY FORTUNE - PRIOR PO: AG-3142-K-11-0005: RENEWAL: OPTION YEAR THREE FOR CONTRACT AG-3142-B-9-005 VISUALPOINT INC. $1,012,970 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF THE CHIEF INFORMATION OFFICER — 541513 Computer Facilities Management Services R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT Nov 30, 2011 Nov 30, 2011 Sep 30, 2013
INSTALLATION OR REINSTALLATION OF VOICE/DATA LINES - WHITTEN BUILDING. VISUALPOINT INC. $146,844 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF OPERATIONS — 541513 Computer Facilities Management Services J060 Nov 18, 2011 Nov 18, 2011 May 23, 2014
BMS NETWORK VISUALPOINT INC. $342,342 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF OPERATIONS — 541513 Computer Facilities Management Services S113 Sep 24, 2011 Sep 24, 2011 Mar 12, 2012
PHONE MOVES FROM PORTALS TO 5TH WING SOUTH BUILDING FLOORS 5/6 VISUALPOINT INC. $27,848 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF OPERATIONS — 541513 Computer Facilities Management Services R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT Sep 22, 2011 Sep 22, 2011 Sep 30, 2013
TABLET COMPUTERS AND ACCESSORIES VISUALPOINT INC. $90,140 PUBLIC BUILDINGS SERVICE PUBLIC BUILDINGS SERVICE — 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers 7050 Sep 22, 2011 Sep 22, 2011 Oct 13, 2011
INSTALLATION OF 3 QUAD CAT6 VOICE&DATA LAN DROPS VISUALPOINT INC. $4,310 ANIMAL AND PLANT HEALTH INSPECTION SERVICE AGRICULTURAL MARKETING SERVICE — 541513 Computer Facilities Management Services 7045 Sep 6, 2011 Sep 6, 2011 Oct 2, 2011
PRINT JOB TRACKING SOFTWARE VISUALPOINT INC. $13,433 FOOD SAFETY AND INSPECTION SERVICE FOOD SAFETY AND INSPECTION SERVICE — 541513 Computer Facilities Management Services R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT Aug 30, 2011 Aug 30, 2011 Sep 30, 2013
IT EQUIPMENT AND INSTALLATION FOR FEMA VISUALPOINT INC. $346,328 PUBLIC BUILDINGS SERVICE FEDERAL EMERGENCY MANAGEMENT AGENCY — 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers 7050 Aug 30, 2011 Aug 30, 2011 Sep 30, 2011
PHONE MOVES FOR GIPSA INTO 5TH WING LAN/TELECOM WORK, FIBER AND ASSOCIATED EQUIPMENT FOR ELECTRICAL METERS IN WING 544 VISUALPOINT INC. $11,044 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF OPERATIONS — 541513 Computer Facilities Management Services S113 Aug 19, 2011 Aug 19, 2011 Sep 30, 2013
VBRICK ENTERPRISE MEDIA SYSTEM (VEMS) VISUALPOINT INC. $36,308 DEPT OF THE ARMY DEPT OF THE ARMY — 541512 Computer Systems Design Services 5810 COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS Aug 4, 2011 Aug 4, 2011 Sep 30, 2011
(TCSC/TELECOM) - ATTN: SHIRLEY FORTUNE - PLEASE AMEND PO: AG-3142-K-10-0057 TO PAY INVOICE: USDA-607-15 VISUALPOINT INC. $15,669 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF THE CHIEF INFORMATION OFFICER — 541513 Computer Facilities Management Services R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT Jul 28, 2011 Jul 28, 2011 Sep 30, 2013
TELECOMMUNICATIONS REQUIREMENT - LAN/PHONE DROPS VISUALPOINT INC. $4,087 ANIMAL AND PLANT HEALTH INSPECTION SERVICE AGRICULTURAL MARKETING SERVICE — 541513 Computer Facilities Management Services 7045 Jul 7, 2011 Jul 7, 2011 Sep 30, 2013
THE U.S. DEPARTMENT OF EDUCATION HAS A REQUIREMENT TO OBTAIN CONTRACTOR SUPPORT TO MAINTAIN AN INCIDENT TRACKING SYSTEM AND MANAGE ASSOCIATED CALL CENTER FOR FACILITIES-RELATED SERVICE REQUESTS. THE PURPOSE OF THIS ACQUISITION IS TO IMPLEMENT CUSTOMER SERVICE CENTER (HELP DESK) FOR THE OFFICE OF MANAGEMENT. VISUALPOINT INC. $3,087,319 EDUCATION, DEPARTMENT OF EDUCATION, DEPARTMENT OF — 541611 Administrative Management and General Management Consulting Services R699 SUPPORT- ADMINISTRATIVE: OTHER Jun 30, 2011 Sep 30, 2011 Sep 29, 2016
WING 5 CABLE IV&V VISUALPOINT INC. $22,702 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF OPERATIONS — 541513 Computer Facilities Management Services R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT Jan 31, 2011 Jan 31, 2011 Sep 30, 2013
LABOR AND MATERIAL TO INSTALL FIBER AND COPPER CABLES FROM 6TH WING TO CAFETERIA IN SUPPORT OF SECRETARY'S MEETING. VISUALPOINT INC. $3,588 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF OPERATIONS — 541513 Computer Facilities Management Services R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT Dec 8, 2010 Dec 8, 2010 Sep 30, 2013
11ITVSB001 - RENEWAL: PRIOR PO&CO: K-10-0057 - SHIRLEY FORTUNE. PLEASE EXERCISE OPTION YEAR 2 - P.O.P. 10/1/10 - 9/30/11 AND INCLUDES TASKS - 1, 3, 4&5 VISUALPOINT INC. $1,108,325 USDA, DEPARTMENTAL ADMINISTRATION USDA, OFFICE OF THE CHIEF INFORMATION OFFICER — 541513 Computer Facilities Management Services R707 SUPPORT- MANAGEMENT: CONTRACT/PROCUREMENT/ACQUISITION SUPPORT Oct 5, 2010 Oct 5, 2010 Sep 30, 2013