MOD to to#2 SLF treatment in DE
Ended Awarded Last action
- Contract number
- 12639519F0828
- Awardee
-
Fiber Business Solutions Group Inc. UEI X699HTJAFFQ9
- Awarding agency
-
Marketing and Regulatory Programs Business Services
Animal and Plant Health Inspection Service, Department of Agriculture
- Obligated
- $160,045
Award facts
- Contract value 100% obligated
- $160,045.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Plant Protection and Quarantine Animal and Plant Health Inspection Service, Department of Agriculture
- NAICS code
- 561730 Landscaping Services
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Norristown, PA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $8,927 | |
| Original award | $151,118 |
About this award
This modification to task order number two is for $160,045 in firm fixed price delivery order awarded by the US Department of Agriculture's Animal and Plant Health Inspection Service Plant Protection and Quarantine program. The work involves salt lake fly treatment in Delaware with performance through July 2019. Fiber Business Solutions Group, doing business as G Force and an SBA-certified 8A participant, is the prime contractor tasked with providing the specified plant protection and quarantine services. No set-aside designation was utilized for this order to assist APHIS PPQ in controlling salt lake flies in the state of Delaware by the specified completion date.
Quick answers
Who was awarded contract 12639519F0828?
12639519F0828 was awarded to Fiber Business Solutions Group Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on June 27, 2019.
How much is contract 12639519F0828 worth?
The government has obligated $160,045 on 12639519F0828.
Which agency awarded contract 12639519F0828?
Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639519F0828, with funding from Plant Protection and Quarantine (Animal and Plant Health Inspection Service).
Is contract 12639519F0828 an order under another contract?
Yes. 12639519F0828 is a delivery order under 12639519D0032, an indefinite delivery contract.
Was contract 12639519F0828 competed?
The extent of competition for 12639519F0828 was not competed under sap.
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