Corected 4-250 tablet bottles FOB destination to: new boston AFS NH attn: stephen najjar, 23 sops/CEI 317 chestnut hill RD, new boston AFS, NH 03070. Per GSA ebuy RFQ#1162351
Ended Awarded
- Contract number
- AG1484D170009
- Awardee
-
Farmers Fertilizer Co UEI MWKUJ5UKYXJ3
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $23,010
Award facts
- Opportunity
-
- Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services Solicitation · Posted Jun 19, 2019
- Contract value 100% obligated
- $23,010.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Campton, NH 03223, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $23,010.00 firm fixed price delivery order awarded by the U.S. Department of Agriculture's (USDA) Eastern Region, under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Federal Supply Schedule contract. The contract was awarded to Farmers Fertilizer Co, a small agricultural cooperative based in Smiths Grove, Kentucky.
The order is for the delivery of 4-250 tablet bottles of an unspecified agricultural product to be delivered to the New Boston Air Force Station in New Hampshire. This delivery order is not designated as a small business set-aside. Farmers Fertilizer Co holds several significant Indefinite Delivery Vehicles (IDVs) with the USDA Animal and Plant Health Inspection Service, primarily for the supply of specialized agricultural chemicals such as Spinosad to support various federal environmental and agricultural protection initiatives.
Quick answers
Who was awarded contract AG1484D170009?
AG1484D170009 was awarded to Farmers Fertilizer Co by Region 9 - Eastern Region (Forest Service) on February 14, 2017.
How much is contract AG1484D170009 worth?
The government has obligated $23,010 on AG1484D170009.
Is contract AG1484D170009 an order under another contract?
Yes. AG1484D170009 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 AG1484D170009 competed?
The extent of competition for AG1484D170009 was full and open competition. The government received 4 offers.
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