Purchase Order 1232SD18P0518

Award Date 8/14/18
Potential Completion Date 9/28/18
Potential Value $13K
Funding Federal Agency
Plains Area
Ultimate Awardee
Not listed
Set-Aside Type
Total Small Business
Federal Contract Vehicle
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Miles City, MT 59301, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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PIPE AND PANELS (DRILL STEMS AND CONTINUOUS FENCE) FOR THE USDA-ARS FORT KEOGH MILES CITY, MT RESEARCH LOCATION PAYMENTS WILL BE PROCESSED AS NET 30 THROUGH IPP. ALL APPLICABLE FAR CONTRACT CLAUSES, TERMS AND CONDITIONS APPLY. THE "SUBMIT INVOICE - TO" ADDRESS FOR USDA ORDERS IS THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. ALL INVOICES ARE TO BE SUBMITTED VIA THE ELECTRONIC INVOICE PROCESSING PLATFORM. THIS IS A MANDATORY REQUIREMENT INITIATED BY THE U.S. DEPARTMENT OF TREASURY AND YOU CAN FIND MORE INFORMATION AT THIS WEBSITE HTTPS://WWW.IPP.GOV. PLEASE MAKE SURE THAT YOUR COMPANY HAS REGISTERED AT WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM TO ESTABLISH YOUR ACCOUNT. VENDORS MUST ALSO BE REGISTERED AND ACTIVE IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) AT HTTPS://WWW.SAM.GOV

Posted 8/17/18, 12:00 AM