Aggregate material & borrow for NFSR22. AG-8173-C-13-0019 brimhall sand and rock the "submit invoice-to" address for USDA orders is the department of treasury's invoice processing platform (IPP).…
Ended Awarded Last action
- Contract number
- AG8173D140020
- Awardee
-
Brimhall Sand Rock & Building Materials UEI EJ3UVQLVN3P9
- Awarding agency
-
Region 3 - Southwestern Region
Forest Service, Department of Agriculture
- Obligated
- $8,375
Award facts
- Contract value 100% obligated
- $8,374.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Snowflake, AZ 85937, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Original award | $8,375 |
Description
Aggregate material & borrow for NFSR22. AG-8173-C-13-0019 brimhall sand and rock the "submit invoice-to" address for USDA orders is the department of treasury's invoice processing platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and treasury. All invoices are to be submitted via the electronic invoice processing platform. This is a mandatory requirement initiated by the U.S. Department of treasury and you can find more information at this website https://WWW.IPP.GOV/index.HTM. Please make sure that your company has registered at https://WWW.IPP.GOV/vendors/enrollment-vendors.HTM to establish your account.
Quick answers
Who was awarded contract AG8173D140020?
AG8173D140020 was awarded to Brimhall Sand Rock & Building Materials by Region 3 - Southwestern Region (Forest Service) on May 2, 2014.
How much is contract AG8173D140020 worth?
The government has obligated $8,375 on AG8173D140020.
Is contract AG8173D140020 an order under another contract?
Yes. AG8173D140020 is a delivery order under AG8173C130019, an indefinite delivery contract.
Was contract AG8173D140020 competed?
The extent of competition for AG8173D140020 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.
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