Aerial spray and fuel - reynoso

Ended Awarded Last action

Contract number
12639521F0765
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value 0% obligated
$242,134.28 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
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Mexico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Adds line item and funding for separate accounting of EVA tax in accordance with applicable mexican IRS agency. IVA is paid and claimed through the embassy… $0
Funding Only Action P00001 · Add funding for increased fuel $0
Original award $0

About this award

The Department of Agriculture Animal and Plant Health Inspection Service International Services and Trade Support Team awarded a $242,134 firm fixed price delivery order contract to Aerodescargas Fronterizas, S.C. of Mexico for aerial spray and fuel services in support of unspecified programs. The contract does not have a set-aside designation. Performance will occur in Mexico with all work required to be completed by September 30, 2022. No further details were provided on subcontractors or the scope of the aerial spray and fuel services requested, but this award is likely associated with the Department of Agriculture's plant and animal health programs along the U.S.-Mexico border.

Quick answers

Who was awarded contract 12639521F0765?

12639521F0765 was awarded to Aerodescargas Fronterizas, S.C. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on July 23, 2021.

How much is contract 12639521F0765 worth?

The government has obligated $0 on 12639521F0765. Its current value, with exercised options, is $242,134.

Which agency awarded contract 12639521F0765?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639521F0765, with funding from International Services and Trade Support Team (Animal and Plant Health Inspection Service).

Is contract 12639521F0765 an order under another contract?

Yes. 12639521F0765 is a delivery order under 12639520D0034, an indefinite delivery contract.

Was contract 12639521F0765 competed?

The extent of competition for 12639521F0765 was competed under sap.

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