Order on contract #12639521D0032. Requesting 9 deliveries of kanza COB. 800 bags per delivery (7,200 bags) 9 deliveries. First delivery needed 3/4/2022 and every 35 days thereafter.

Ended Awarded Last action

Contract number
12639522F0318
Awardee
Awarding agency
Obligated
$77,220

Award facts

Contract value 100% obligated
$77,220.00 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
PSC
8710 Forage And Feed
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Seneca, KS 66538, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$540
Original award $77,760

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) Plant Protection and Quarantine (PPQ) to Fairview Grain LLC, a small business based in Kansas. The contract requires Fairview Grain to deliver 7,200 bags (800 bags per delivery) of Kanza cob over 9 deliveries, with the first delivery due on March 4, 2022 and subsequent deliveries every 35 days. The total ceiling value of the order is $77,220.00. This delivery order is placed against a larger IDIQ contract held by Fairview Grain with APHIS PPQ to provide pelletized corn cob granules to support the agency's Mexican fruit fly rearing facility. No set-aside was used for this specific order.

Quick answers

Who was awarded contract 12639522F0318?

12639522F0318 was awarded to Fairview Grain LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on February 15, 2022.

How much is contract 12639522F0318 worth?

The government has obligated $77,220 on 12639522F0318.

Which agency awarded contract 12639522F0318?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639522F0318, with funding from Plant Protection and Quarantine (Animal and Plant Health Inspection Service).

Is contract 12639522F0318 an order under another contract?

Yes. 12639522F0318 is a delivery order under 12639521D0032, an indefinite delivery contract.

Was contract 12639522F0318 competed?

The extent of competition for 12639522F0318 was competed under sap.

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