Purchase Order W9123825PA048
- Not listed
- This is a $87,976.77 firm-fixed price purchase order awarded by the U.S. Army Corps of Engineers, Engineering District Sacramento, to Floral Native Nursery And Restoration Inc., a self-certified small disadvantaged business. The contract is for the ARCF 2025 Site 1-1 Plant Acquisition project, which involves providing containerized native plants, plant delivery, and maintaining the plants at the contractor's nursery through activities such as watering and weeding. This is a total small...
- The U.S. Army Corps of Engineers awarded a $388,911.20 firm fixed-price purchase order to Ecological Concerns Incorporated (ECI), doing business as Central Coast Wilds, for the acquisition and cultivation of 8,054 containerized mitigation plants. Under this small business set-aside contract, ECI will procure necessary seed and stock material to grow the containers as specified by the government. The work will be performed in Santa Cruz, California, with an ultimate completion date of August...
- This federal contract award, valued at $94,084.26, was issued by the U.S. Army Corps of Engineers Sacramento District to Landology Inc., a woman-owned small disadvantaged business specializing in landscaping, vegetation management, and environmental services. The contract is a delivery order awarded under the Tree Mitigation and Vegetation Clearing Multiple Award Task Order Contract (MATOC), a 5-year Indefinite Delivery Contract (IDC) valued at $49.9 million that was awarded to Landology Inc....
- This is a firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers Sacramento District to Landology Inc., a woman-owned small business, for a 55.2L revegetation project. The contract has a ceiling value of $220,715.00 and a period of performance through September 2026. The contract requires Landology to design, install, and maintain vegetation and irrigation systems over 48,345 square feet of the Sacramento River Site 55 left bank. This includes repairing or replacing...
- This is a $91,482.14 firm fixed-price delivery order contract awarded by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to Greenheart Farms, Inc., a for-profit Subchapter S corporation based in California. The contract is for the delivery and planting of vegetation under a prior order, R16PD00416, as part of the agency's "Mass Transplant" program. The contract has no set-aside designation and is not associated with a larger contract vehicle....
- This is a $84,121.00 firm-fixed-price purchase order awarded by the U.S. Army Corps of Engineers to Watershed Restoration Group, Inc., a self-certified small disadvantaged business, for DWA SHRUB PLANTING SERVICE at a location in Ahsahka, Idaho. The award has a base period of performance through December 31, 2022, with up to four option years. This contract is set aside for small businesses. Watershed Restoration Group, Inc. is a for-profit Subchapter S Corporation that specializes in...
- This federal contract award was issued by the U.S. Department of Agriculture (USDA) Forest Service, Pacific Southwest Region to Pacific Fibre Products, Inc., doing business as Pacific Fibre Soils. The $86,921.10 firm-fixed-price purchase order is for 2016 container planting soil mix, with a completion date of September 30, 2016. The contract was set aside for small businesses. Pacific Fibre Products is a for-profit manufacturer of horticultural goods such as soil mixes and growing media. The...
- This is a firm fixed-price delivery order contract awarded by the U.S. Department of Agriculture Forest Service to Pacific Fibre Products, Inc. (doing business as Pacific Fibre Soils), a for-profit manufacturer of horticultural goods based in Dalton Gardens, Idaho. The contract, valued at $75,390.00, is for the provision of specialized growing media, including soil mixes and related supplies, to support seedling production and reforestation efforts across multiple U.S. Forest Service regions....
- This is a Firm Fixed Price Blanket Purchase Agreement (BPA) call order awarded by the U.S. Forest Service to The Plantworks LLC, a woman-owned small business located in Cove, Oregon. The contract has a ceiling value of $63,135.00 and a performance period through December 31, 2028. The contract supports the FY25 DFO ESR SHRUB GROWOUT project, which likely involves the production and delivery of native deciduous seedlings, such as willow, cottonwood, and aspen, for restoration and habitat...
- This federal contract award, with ID AG04R3C100016|AG04GGD130004, was issued by the U.S. Department of Agriculture's Forest Service, Region 6 - Pacific Northwest Region, to the small business prime contractor Clearwater Native Plant Nursery LLC for a service of growing out native seedlings. The contract has a total ceiling value of $9,065.30 and was awarded on September 16, 2013, with a final completion date of December 31, 2015. The contract is classified as a Delivery Order under the...
Watershed Nursery Cooperative Corp. was awarded a $559,861 firm fixed price purchase order by the Defense Logistics Agency's Sacramento distribution center on October 1, 2025, for the acquisition and delivery of 8,054 containerized mitigation plants. Under this contract, the awardee is responsible for procuring necessary seed and stock material to grow and containerize the plants according to specifications. The contract is set aside for small businesses and carries a completion deadline of December 31, 2026. Performance will take place in Sacramento, California. This acquisition supports the Defense Logistics Agency's mission to provide logistics support to the Department of Defense and its personnel. Containerized mitigation plants are typically used for environmental remediation, erosion control, and site restoration purposes at military installations and facilities. The firm fixed price structure establishes clear cost accountability, with the $559,861 ceiling representing the total contract value for the full delivery of all specified plant materials.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $150.4k | 9/17/25 |