Supply and deliver to the USFS J. Herbert stone nursery, 160 bags of peters professional 20-10-20 fertilizer for greenhouse operations before or on march 20, 2017. See attached specifications and…

Ended Awarded Last action

Contract number
AG04P5D170007
Awardee
Awarding agency
Obligated
$4,373

Award facts

Contract value 100% obligated
$4,372.80 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
8720 Fertilizers
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Central Point, OR, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $4,373

About this award

This federal contract award, with a value of $4,372.80, was issued by the U.S. Forest Service (USFS), which is part of the U.S. Department of Agriculture (USDA), to Farmers Fertilizer Co, a small agricultural cooperative based in Smiths Grove, Kentucky. The contract is for the supply and delivery of 160 bags of Peters Professional 20-10-20 fertilizer to the USFS J. Herbert Stone Nursery in Central Point, Oregon, before or on March 20, 2017. The contract is a firm fixed-price delivery order awarded under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) schedule of the General Services Administration (GSA). There is no set-aside designation for this contract.

Description

Supply and deliver to the USFS J. Herbert stone nursery, 160 bags of peters professional 20-10-20 fertilizer for greenhouse operations before or on march 20, 2017. See attached specifications and quotes. COR: donna peppin. Note: computer has downloaded an incorrect NAICS code. IT is correct in prism/IAS, but not here. Correct code is 325320. LCW

Quick answers

Who was awarded contract AG04P5D170007?

AG04P5D170007 was awarded to Farmers Fertilizer Co by Region 6 - Pacific Northwest Region (Forest Service) on January 31, 2017.

How much is contract AG04P5D170007 worth?

The government has obligated $4,373 on AG04P5D170007.

Is contract AG04P5D170007 an order under another contract?

Yes. AG04P5D170007 is a delivery order under GS07F0563X, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).

Was contract AG04P5D170007 competed?

The extent of competition for AG04P5D170007 was full and open competition. The government received 5 offers.

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