Purchase Order 1232SC18P0139

This federal contract award is for the FURNISH AND DELIVER OF RENTED FIVE-FRAME NUC BEEHIVES for the Northeast Area of the U.S. Department of Agriculture (USDA) for a 1-year base period plus 4 option years, totaling a potential 5-year period of performance. The contract is a Firm Fixed Price Purchase Order with a ceiling value of $135,500.00. The contract was awarded to Kutik's Honey Farm, LLC, a for-profit limited liability company, on December 20, 2011. The purpose of the rented beehives is...

<p>The U.S. government agency awarded a $6,350.00 firm fixed price purchase order contract to Mann Lake, LTD., a for-profit manufacturer, for the delivery of a SILVER QUEEN UNCAPPER BY COWEN product. The contract was awarded on April 13, 2018 with a completion date of May 12, 2018. The contract does not have a set-aside designation. The funding agency is the Southeast Area, a civilian agency. No information was provided about a larger contract vehicle or any major subcontractors.</p>

This is a Firm Fixed Price purchase order contract awarded by the Northeast Area of the Federal Agency to Kutik's Honey Farm, LLC for BEEHIVE RENTALS. The contract has a ceiling value of $89,750.00 and a period of performance from May 8, 2017 to April 30, 2022. The contract was not awarded as a set-aside. Kutik's Honey Farm, LLC is a for-profit limited liability company that is registered in the System for Award Management (SAM) through May 25, 2023. The contract does not appear to be associated...

This firm fixed-price delivery order was awarded to Missionovo LLC by the U.S. Department of Agriculture's Animal and Plant Health Inspection Service (USDA APHIS) under an existing indefinite delivery vehicle (IDV) contract. The delivery order, valued at $42,102.63, is for the provision of specialized shipping boxes and live fruit flies to support USDA APHIS's fruit fly detection, monitoring, and control initiatives. The work will be performed in Bethesda, Maryland and Waimanalo, Hawaii. This...

This is a firm fixed-price delivery order contract awarded by the U.S. government to Merton Singer Associates for the provision of NFES 0643 shipping boxes. The contract has a ceiling value of $4,503.04 and was awarded on March 28, 2005, with a completion date of April 18, 2005. The boxes are required to meet specific dimensional and strength requirements in accordance with industry standards. The contract does not have a set-aside designation. The shipping boxes are likely to be used in support...

<p>This is a firm fixed-price purchase order contract awarded by the Northeast Area division of a U.S. government civilian agency to IPM Laboratories, Inc., a woman-owned small business corporation. The contract, valued at $20,583.70, is for the delivery of beneficial insects. The contract has a total small business set-aside designation and an ultimate completion date of January 1, 2016. The place of performance is Fort Detrick, Maryland.</p>

<p>This is a firm fixed-price purchase order awarded by the Northeast Area of a Civilian federal agency to M.M. Weaver and Sons, Inc. for the furnishing, delivery, and setup of a self-propelled forage harvester. The contract has a ceiling value of $135,000.00 and a completion date of April 14, 2026. The contract was awarded on April 15, 2021 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Federal Correctional Institution Beckley, a civilian agency under the Department of Justice, to Queen Bees Commodities, LLC, a women-owned small business. The contract, valued at $12,449.84, is for the supply of QUEEN BEES FY25 A1 EGG MARGERIN, TURKEY. The contract has a total small business set-aside designation and a performance period ending on June 30, 2025. Queen Bees Commodities, LLC is a specialized food supplier primarily serving...

This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture Forest Service's Region 9 - Eastern Region to Rocket Industrial, Inc., doing business as Packaging Tape. The contract is for the supply of 2,700 to 3,300 tall corrugated cardboard boxes with a capacity to hold up to 50 pounds. The contract has a ceiling value of $14,025.00 and a completion date of September 30, 2025. The boxes are intended for use in the agency's spring lift and pack programs,...

This is a $1,199.50 firm fixed-price purchase order awarded to Premier &amp; Companies, Inc., a for-profit small business partnership, by the General Services Administration's Federal Acquisition Service. The contract is for the delivery of various plastic boxes, as described in the attached document. The award is part of a larger $250,000 single-award Blanket Purchase Agreement (BPA) held by Premier &amp; Companies with the Federal Acquisition Service, which allows federal agencies to issue...