Food services - processing of wild deer by a permitted meat processing facility in accordance with the base contact price schedule and statement of work.

Ended Awarded Last action

Contract number
12639521F0373
Awardee
Awarding agency
Obligated
$18,785

Award facts

Contract value 100% obligated
$18,785.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Information Technology Division Marketing and Regulatory Programs Business Services, Department of Agriculture
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
New Windsor, NY 12553, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 -$23,715
Original award $42,500

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Agriculture's Animal and Plant Health Inspection Service (APHIS) to Kroll Farms, Inc., a self-certified small disadvantaged business located in New Windsor, New York. The $18,785 contract is for the processing of wild deer by a permitted meat processing facility, in accordance with the Statement of Work. The contract has an ultimate completion date of March 15, 2026. Kroll Farms is an experienced government contractor, holding two significant indefinite delivery contracts with APHIS for wildlife processing services, valued at $108,000 and $212,500, to support the agency's wildlife management initiatives. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 12639521F0373?

12639521F0373 was awarded to Kroll Farms, Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on March 16, 2021.

How much is contract 12639521F0373 worth?

The government has obligated $18,785 on 12639521F0373.

Which agency awarded contract 12639521F0373?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639521F0373, with funding from Information Technology Division (Marketing and Regulatory Programs Business Services).

Is contract 12639521F0373 an order under another contract?

Yes. 12639521F0373 is a delivery order under 12639521D0023, an indefinite delivery contract.

Was contract 12639521F0373 competed?

The extent of competition for 12639521F0373 was competed under sap.

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