Contractor to furnish all necessary labor, supervision, transportation, equipment, materials, supplies and incidentals necessary to provide the bessey nursery pesticides, herbicides and fungicides for…
Ended Purchase Order Awarded
- Contract number
- AG65T0P150014
- Awardee
-
Phoenix Environmental Design, Inc. UEI FY53B8CMVVY5
- Awarding agency
-
Region 2 - Rocky Mountain Region
Forest Service, Department of Agriculture
- Obligated
- $21,384
Award facts
- Opportunity
-
- AG65T0S150008 Solicitation number
- BN - Pesticides, Herbicides, Fungicides Award Notice · Posted Nov 19, 2014
- Contract value 100% obligated
- $21,383.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325320 Pesticide and Other Agricultural Chemical Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Newman Lake, WA 99025, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $21,383.70 firm fixed price purchase order awarded by the U.S. Forest Service, Region 2 - Rocky Mountain Region, to Phoenix Environmental Design, Inc., a service-disabled veteran-owned small business. The contract is to provide the Bessey Nursery with various pesticides, herbicides, and fungicides, including Roundup Pro, Sevin XLR, Zerotal, anti-foam, Banner Maxx, 2,4-D Amine 4, Basamid Granular, Dimethoate 4EC, Activator 90 non-ionic surfactant, Goal Tender, and Spotrete F. This award was made in response to Request for Quotation AG-65T0-S-15-0008 and has a completion date of February 20, 2015.
Description
Contractor to furnish all necessary labor, supervision, transportation, equipment, materials, supplies and incidentals necessary to provide the bessey nursery pesticides, herbicides and fungicides for the following line items: line #1 (15) GAL roundup pro (CORNERSTONE)- $210.00; line #3 (15) GA sevin XLR - $827.25; line #4 (20) GA zerotal - $860.00; line #5 (24) QT anti-foam (alligar anti foam) - $142.80; line #6 (8) GA banner maxx (DORADO) - $592.00; line #7 (10) 2,4-D amine 4 (alligar 2-4D amine) - $133.50; line #8 (60) BG basamid granular - $16650.00; line #10 (5) GA dimethoate 4EC - $239.95; line #12 (20) GA activator 90 non-ionic surfactant (alligar surface) - $154.00; line #13 (5) GA goal tender - $835.00; line #14 (20) GA spotrete F - $739.20 in accordance with the attached specifications, terms and conditions in response to RFQ AG-65T0-S-15-0008 in the award amount of $21,383.70.
Quick answers
Who was awarded contract AG65T0P150014?
AG65T0P150014 was awarded to Phoenix Environmental Design, Inc. by Region 2 - Rocky Mountain Region (Forest Service) on December 17, 2014.
How much is contract AG65T0P150014 worth?
The government has obligated $21,384 on AG65T0P150014.
Was contract AG65T0P150014 competed?
The extent of competition for AG65T0P150014 was competed under sap. The government received 2 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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