To#6 SLF treatment in DE

Ended Awarded Last action

Contract number
12639519F1095
Awardee
Awarding agency
Obligated
$45,891

Award facts

Contract value 100% obligated
$45,891.20 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
Leipsic, DE 19901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Deobligation to#6 SLF treatment in DE -$2,380
Original award $48,271

About this award

The Department of Agriculture Animal and Plant Health Inspection Service Plant Protection and Quarantine awarded a $45,891.20 firm fixed price delivery order to Fiber Business Solutions Group Inc., doing business as G Force, to provide treatment services for the SLF program in Leipsic, Delaware. As an 8(a) program participant, G Force will deliver treatment at the specified location by August 31, 2019 in support of the agency's plant health protection and quarantine efforts. No set aside designation was applied to this order under the multiple award contract vehicle.

Quick answers

Who was awarded contract 12639519F1095?

12639519F1095 was awarded to Fiber Business Solutions Group Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on August 12, 2019.

How much is contract 12639519F1095 worth?

The government has obligated $45,891 on 12639519F1095.

Which agency awarded contract 12639519F1095?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639519F1095, with funding from Plant Protection and Quarantine (Animal and Plant Health Inspection Service).

Is contract 12639519F1095 an order under another contract?

Yes. 12639519F1095 is a delivery order under 12639519D0032, an indefinite delivery contract.

Was contract 12639519F1095 competed?

The extent of competition for 12639519F1095 was not competed under sap.

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