Purchase Order 1240BE21P0043

The U.S. National Park Service awarded a $29,545.00 firm-fixed-price purchase order to Helena Agri-Enterprises, LLC, a subsidiary of Marubeni Corporation, to purchase Splat Verb anti-aggregation pheromone for use in Sequoia National Park, California. The purchase order is in support of a solicitation for the supply of Splat Verb anti-aggregation pheromone for Sequoia and Kings Canyon National Parks. The contract has no set-aside designation and is set to be completed by October 31, 2022....

<p>This is a federal purchase order awarded by the U.S. Department of Agriculture's Region 3 - Southwestern Region to Contech (U.S.) Inc. for the delivery of MCH Douglas-Fir Bark Beetle Anti-Aggregation Pheromone Bubble Capsules with Sponge Insert. The fixed-price contract has a ceiling value of $139,188.60 and a completion date of July 31, 2014. The contract does not have a set-aside designation. Contech (U.S.) Inc. is the prime contractor for this award.</p>

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the procurement of insecticide, cyfluthrin. The contract has a ceiling value of $1,059.20 and a period of performance through July 7, 2025. The place of performance is Fairfield, New Jersey. Asrc Federal Facilities Logistics, LLC is an Alaskan Native Corporation-owned firm that is certified as a small disadvantaged business and...

This federal contract award, with the ID AG67T0P150027, is a purchase order valued at $7,856.71 issued by the U.S. Forest Service's Rocky Mountain Region to Synergy Semiochemicals Corp, a for-profit woman-owned manufacturer of goods. The contract is for the delivery of 1,100 MCH (3-methyl-2-cyclohexen-1-one) bubble caps, which are a type of pest control product used in managing insect pests such as the Douglas Fir Tussock Moth, Douglas Fir Beetle, Mountain Pine Beetle, and Spruce Beetle. This...

This federal contract award is for insect repellent to be supplied under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle. The prime contractor, Mono Machines LLC doing business as Supply Chimp, will provide twelve boxes containing six ounce aerosol cans of insect repellent under a blanket purchase agreement call issued by GSA's Federal Acquisition Service. The insect repellent must be FIFRA registered and meet the specifications of 3M Ultrathon, SC...

This firm fixed-price purchase order, valued at approximately sixteen thousand one hundred sixty-five US dollars, was awarded by the United States Department of Agriculture Forest Service Research Service Rocky Mountain Research Station to Horizon, Inc. Forestry Distributing Division for the delivery of Douglas fir tussock moth lure flex in the amount of 0.5 micrograms containing 0.001% active ingredient per unit. Performance will occur in Fort Collins, Colorado over a period of approximately...

This federal contract award is for $2,329.97 and was issued by the U.S. Forest Service Research Service Northern Research Station, a civilian agency, to Synergy Semiochemicals Corp, a for-profit manufacturer of goods. The contract is for the supply of specialized pest control products, particularly pheromone lures and anti-aggregation pheromones, used in managing insect pests such as the Douglas Fir Tussock Moth, Douglas Fir Beetle, Mountain Pine Beetle, and Spruce Beetle in forest management...

The USDA APHIS Plant Protection and Quarantine program awarded a $18,500 firm fixed price delivery order contract to Trece Inc., doing business as Great Lakes IPM, for ammonium acetate lures. As the parent company, Trece Inc. will perform the work under this contract through its Great Lakes IPM division. The place of performance will be the contractor's facility located in Vestaburg, Michigan. The period of performance is short duration, spanning from July 21, 2023 through August 31, 2023....

Morning Star Industries Inc. has been awarded a firm fixed price purchase order valued at one thousand ninety dollars ($1,090) by the General Services Administration (GSA) Federal Acquisition Service to provide insect repellent refill packs for portable area insect repellent appliances. The refill packs will contain one butane cartridge (net weight 12 grams), and three insect repellent impregnated mats (net weight 0.08 ounces each) for use in Thermacell XJO6-00 portable area insect repellent...

This federal contract award is a delivery order from an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract, Contract ID 12639522D0066, awarded to Scentry Biologicals, Inc., a for-profit manufacturer of insect monitoring and control products based in Billings, Montana. The delivery order is for the purchase of 5,000 units of paper delta traps with two sticky sides in brown, green, and orange colors, at a unit price of $0.4275, for a total value of $2,137.50. This contract supports...