To#3 SLF treatment in DE
Ended Awarded Last action
- Contract number
- 12639519F0878
- 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
- $84,891
Award facts
- Contract value 100% obligated
- $84,891.00 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.
About this award
The Department of Agriculture Animal and Plant Health Inspection Service Plant Protection and Quarantine awarded an $84,891 firm fixed price delivery order to Fiber Business Solutions Group Inc., doing business as G Force, for TO#3 SLF treatment in DE. As an 8(a) program participant, G Force will provide phytosanitary treatments at locations in Norristown, Pennsylvania to support the agency's plant health programs. The completion date for the services is August 15, 2019.
Quick answers
Who was awarded contract 12639519F0878?
12639519F0878 was awarded to Fiber Business Solutions Group Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on July 11, 2019.
How much is contract 12639519F0878 worth?
The government has obligated $84,891 on 12639519F0878.
Which agency awarded contract 12639519F0878?
Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639519F0878, with funding from Plant Protection and Quarantine (Animal and Plant Health Inspection Service).
Is contract 12639519F0878 an order under another contract?
Yes. 12639519F0878 is a delivery order under 12639519D0032, an indefinite delivery contract.
Was contract 12639519F0878 competed?
The extent of competition for 12639519F0878 was not competed under sap.
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