For capital improvement & maintenance arra parent project #CIM0118-69F, project #CIM-0118-2, sather/whitetail 8 EA tables & 4 EA benches
Ended Awarded
- Contract number
- AG82B1D100142
- Awardee
-
Petersen Mfg. CO. UEI LJ9CLRUHMTK5
- Awarding agency
-
Operations Center Intermountain
Economic Recovery Operations, Department of Agriculture
- Obligated
- $8,262
Award facts
- Contract value 100% obligated
- $8,261.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321999 All Other Miscellaneous Wood Product Manufacturing
- PSC
- 9999 Miscellaneous Items
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfield, Gorham, ND, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award made by the U.S. Department of Agriculture (USDA) to Petersen Mfg. CO., a veteran-owned manufacturer of concrete site furnishings and security products. The $8,261.60 firm-fixed-price delivery order is for the supply of 8 concrete picnic tables and 4 concrete benches for the Sather/Whitetail capital improvement and maintenance project under the American Recovery and Reinvestment Act (ARRA). The contract has no set-aside designation and was awarded on May 18, 2010, with a completion date of June 30, 2010. Petersen Mfg. CO. has a history of providing durable concrete products to various federal agencies, including the National Park Service, General Services Administration, and U.S. Coast Guard, through both direct contracts and subcontracting arrangements.
Quick answers
Who was awarded contract AG82B1D100142?
AG82B1D100142 was awarded to Petersen Mfg. CO. by Operations Center Intermountain (Economic Recovery Operations) on May 18, 2010.
How much is contract AG82B1D100142 worth?
The government has obligated $8,262 on AG82B1D100142.
Is contract AG82B1D100142 an order under another contract?
Yes. AG82B1D100142 is a delivery order under GS07F6185A, a federal supply schedule.
Was contract AG82B1D100142 competed?
The extent of competition for AG82B1D100142 was full and open competition. The government received 4 offers.
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