Purpose of this delivery order is for kanza COB mexican fruit fly program
Ended Awarded Last action
- Contract number
- 12639523F0172
- Awardee
-
Fairview Grain LLC UEI HNZ3RDKK2DJ1
- Awarding agency
-
Marketing and Regulatory Programs Business Services
Animal and Plant Health Inspection Service, Department of Agriculture
- Obligated
- $77,760
Award facts
- Contract value 100% obligated
- $77,760.00 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
- NAICS code
- 311119 Other Animal Food Manufacturing
- 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.
About this award
Fairview Grain LLC has been awarded a $77,760 firm fixed price delivery order against the KANZA COB Mexican Fruit Fly Program for the Department of Agriculture's Animal and Plant Health Inspection Service Plant Protection and Quarantine. The purpose of this delivery order is to support the KANZA COB Mexican Fruit Fly Program through activities in Seneca, Kansas, with performance required by November 8, 2023. No set-aside designation was applied to this award.
Quick answers
Who was awarded contract 12639523F0172?
12639523F0172 was awarded to Fairview Grain LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on December 20, 2022.
How much is contract 12639523F0172 worth?
The government has obligated $77,760 on 12639523F0172.
Which agency awarded contract 12639523F0172?
Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639523F0172, with funding from Plant Protection and Quarantine (Animal and Plant Health Inspection Service).
Is contract 12639523F0172 an order under another contract?
Yes. 12639523F0172 is a delivery order under 12639521D0032, an indefinite delivery contract.
Was contract 12639523F0172 competed?
The extent of competition for 12639523F0172 was competed under sap.
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