Area 11: #2,#3 vega to eagle pass town site DEL RIO cane trail cane topping

Ended Awarded

Contract number
12639520F0869
Awardee
Awarding agency
Obligated
$136,861

Award facts

Opportunity
Contract value 100% obligated
$136,860.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Veterinary Services Animal and Plant Health Inspection Service, Department of Agriculture
NAICS code
561730 Landscaping Services
PSC
S208 Housekeeping- Landscaping/Groundskeeping
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Del Rio, TX 78840, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order, awarded by the Department of Agriculture Animal and Plant Health Inspection Service Veterinary Services, is for $136,860.72 to Jose Ernesto Salazar, LLC for work in Area 11: #2,#3 Vega to Eagle Pass Town Site Del Rio Cane Trail Cane Topping. As an 8A certified small business, Jose Ernesto Salazar, LLC will provide services along the specified trails in Del Rio, Texas to support the agency's animal and plant health programs. The firm fixed price order is for cane topping work to be completed by July 27, 2021. No set-aside designation was applied to this award issued under the Veterinary Services portfolio.

Quick answers

Who was awarded contract 12639520F0869?

12639520F0869 was awarded to Jose Ernesto Salazar, LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on July 28, 2020.

How much is contract 12639520F0869 worth?

The government has obligated $136,861 on 12639520F0869.

Which agency awarded contract 12639520F0869?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639520F0869, with funding from Veterinary Services (Animal and Plant Health Inspection Service).

Is contract 12639520F0869 an order under another contract?

Yes. 12639520F0869 is a delivery order under 12639520D0045, an indefinite delivery contract.

Was contract 12639520F0869 competed?

The extent of competition for 12639520F0869 was competed under sap.

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