Delivery order for dectomax for cattle tick fever program.
Ended Awarded
- Contract number
- 12639519F0422
- Awardee
-
Animart, LLC UEI L543JKRLXER9
- Awarding agency
-
Marketing and Regulatory Programs Business Services
Animal and Plant Health Inspection Service, Department of Agriculture
- Obligated
- $251,473
Award facts
- Contract value 100% obligated
- $251,472.50 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
- 325414 Biological Product (except Diagnostic) Manufacturing
- PSC
- 6505 Drugs And Biologicals
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Beaver Dam, WI 53916, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Animal and Plant Health Inspection Service Veterinary Services awarded a Firm Fixed Price Delivery Order to Animart, LLC for the delivery of Dectomax for the Cattle Tick Fever Program. The contract, valued at $251,472.50, does not have a set-aside designation and was awarded on March 14, 2019 with a completion date of March 28, 2019. The place of performance is Beaver Dam, WI 53916, USA. Animart, LLC is a for-profit Limited Liability Company that will be providing the Dectomax product under this Delivery Order.
Quick answers
Who was awarded contract 12639519F0422?
12639519F0422 was awarded to Animart, LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on March 14, 2019.
How much is contract 12639519F0422 worth?
The government has obligated $251,473 on 12639519F0422.
Which agency awarded contract 12639519F0422?
Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639519F0422, with funding from Veterinary Services (Animal and Plant Health Inspection Service).
Is contract 12639519F0422 an order under another contract?
Yes. 12639519F0422 is a delivery order under AG6395C170081, an indefinite delivery contract.
Was contract 12639519F0422 competed?
The extent of competition for 12639519F0422 was competed under sap.
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