Delivery order for whole wheat flour for the guatemala fruit fly rearing program.

Ended Awarded

Contract number
12639520F0344
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value 0% obligated
$262,844.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
International Services and Trade Support Team Animal and Plant Health Inspection Service, Department of Agriculture
NAICS code
311211 Flour Milling
PSC
8920 Bakery And Cereal Products
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
45-54, A Aguilar Batres Sur, Cdad. de Guatemala, Guatemala

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Animal and Plant Health Inspection Service International Services and Trade Support Team awarded a $262,844 firm fixed price delivery order to Planta Del Prado, SA for the delivery of whole wheat flour for the Guatemala Fruit Fly Rearing Program. The delivery order was awarded on February 18, 2020 with a completion date of February 28, 2021. The place of performance is Guatemala City, Guatemala. No set-aside designation was applied to this delivery order under the APHIS International Services and Trade Support Team indefinite-delivery/indefinite-quantity contract vehicle. Planta Del Prado, SA will serve as the prime contractor to provide whole wheat flour to support the fruit fly rearing efforts of the USDA APHIS program in Guatemala.

Quick answers

Who was awarded contract 12639520F0344?

12639520F0344 was awarded to Planta Del Prado, SA by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on February 18, 2020.

How much is contract 12639520F0344 worth?

The government has obligated $0 on 12639520F0344. Its current value, with exercised options, is $262,844.

Which agency awarded contract 12639520F0344?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639520F0344, with funding from International Services and Trade Support Team (Animal and Plant Health Inspection Service).

Is contract 12639520F0344 an order under another contract?

Yes. 12639520F0344 is a delivery order under 12639519D0020, an indefinite delivery contract.

Was contract 12639520F0344 competed?

The extent of competition for 12639520F0344 was competed under sap.

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