Liquid fertilizer for dworshak project.

Ended Awarded Last action

Contract number
W912EF20F0017
Awardee
Awarding agency
Obligated
$78,931

Award facts

Contract value 100% obligated
$78,931.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
PSC
8720 Fertilizers
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Ahsahka, ID 83520, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Liquid fertilizer for dworshak DAM. -$6,639
Original award $85,570

About this award

This is a Delivery Order contract awarded by the U.S. Army Corps of Engineers to Farmers Fertilizer Co, a small agricultural cooperative based in Smiths Grove, Kentucky. The contract, valued at $78,931.36, is for the delivery of Liquid Fertilizer for the Dworshak Project. The contract was set aside for small businesses and issued under the Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73) Federal Supply Schedule. Farmers Fertilizer Co is an experienced federal contractor, holding several Indefinite Delivery Vehicles (IDVs) with the USDA Animal and Plant Health Inspection Service for the supply of agricultural chemicals such as Spinosad insecticide and Spotted Lanternfly treatment chemicals. This contract supports the Corps of Engineers' agricultural and land management activities at the Dworshak project site in Ahsahka, Idaho.

Quick answers

Who was awarded contract W912EF20F0017?

W912EF20F0017 was awarded to Farmers Fertilizer Co by ENDIST Walla Walla (US Army Corps of Engineers) on April 7, 2020.

How much is contract W912EF20F0017 worth?

The government has obligated $78,931 on W912EF20F0017.

Which agency awarded contract W912EF20F0017?

ENDIST Walla Walla (US Army Corps of Engineers) awarded W912EF20F0017, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W912EF20F0017 an order under another contract?

Yes. W912EF20F0017 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 W912EF20F0017 competed?

The extent of competition for W912EF20F0017 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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