USDA-ARS nlgrp trash collection for the carr fort collins, CO research location seed lab option year #1: GSI trash, cardboard,&recycle for nlgrp: 1) trash: a. 4 cubic yard BIN X1 (one) B. Weekly…
Ended Purchase Order Awarded
- Contract number
- 12805B19P0124
- Awardee
-
Gallegos Sanitation, Inc. UEI MQGMRUX4XWU3
- Awarding agency
-
Plains Area
Field Research Implementation and Information Delivery, Department of Agriculture
- Obligated
- $3,288
Award facts
- Contract value 100% obligated
- $3,288.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562111 Solid Waste Collection
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Collins, CO 80521, USA
Award details come from SAM.gov/FPDS.
Description
USDA-ARS nlgrp trash collection for the carr fort collins, CO research location seed lab option year #1: GSI trash, cardboard,&recycle for nlgrp: 1) trash: a. 4 cubic yard BIN X1 (one) B. Weekly frequency pickup X3 2) corrugated cardboard: a. Separate BIN from commingled recycle B. 95 gallon BIN X1 (one) C. Weekly frequency pickup X1 3) recycling: a. Recyclable materials shall be collected in a single stream/commingled method and will include office paper, newspaper, magazines, paperboard, books, phonebooks, mix containers (glass, plastic, tin, aluminum and steel) B. 65-95 gallon bins X 2 (two) C. Weekly frequency pickup X1 payments will be processed as net 30 through the IPP system. 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. The enclosed federal acquisition regulations (far) clauses applicable to commercial items & services procurements apply to this purchase order. Vendors must also be registered and remain active in the system for award management (SAM) at https://WWW.SAM.GOV
Quick answers
Who was awarded contract 12805B19P0124?
12805B19P0124 was awarded to Gallegos Sanitation, Inc. by Plains Area (Field Research Implementation and Information Delivery) on May 23, 2019.
How much is contract 12805B19P0124 worth?
The government has obligated $3,288 on 12805B19P0124.
Was contract 12805B19P0124 competed?
The extent of competition for 12805B19P0124 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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