5YR blanket purchase agreement for the supply of zinc phosphide 82% (technical) neogen corp /hacco (part#219900)

Ended Blanket Purchase Agreement Awarded Last action

Contract number
12639520A0018
Awardee
Awarding agency
Task orders
7 $97,853 obligated

Award facts

Opportunity
Combined order value
$97,853 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$225,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Wildlife Services Animal and Plant Health Inspection Service, Department of Agriculture
PSC
6810 Chemicals
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of Agriculture Animal and Plant Health Inspection Service Wildlife Services awarded a blanket purchase agreement to Neogen Corporation of Lansing, Michigan for the supply of zinc phosphide concentrate. The single award IDV, valued at approximately $225,000 with a period of performance from June 2020 to July 2025, enables the placement of fixed price call orders for technical grade zinc phosphide to support Wildlife Services' wildlife damage management programs.

Under the terms of the agreement and subsequent call orders, Neogen will provide quantities of 82% zinc phosphide concentrate valued between $12,637 to $18,693 to agency locations in Lansing, Michigan. The concentrate will be utilized by Wildlife Services in rodent control programs to resolve conflicts involving agricultural resources, infrastructure, and public health and safety. No set-aside provisions were applied to these orders issued against the agency's blanket purchase vehicle.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification 001 to change IPP approver $0
Original award $0

Quick answers

Who was awarded contract 12639520A0018?

12639520A0018 was awarded to Neogen Corp by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on June 25, 2020.

How much is contract 12639520A0018 worth?

Orders under 12639520A0018 have obligated $97,853. 12639520A0018's own ceiling is $225,000.

How many orders have been placed under contract 12639520A0018?

7 orders have been placed under 12639520A0018, the latest on March 4, 2025.

Which agency awarded contract 12639520A0018?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded 12639520A0018, with funding from Wildlife Services (Animal and Plant Health Inspection Service).

Who can order from contract 12639520A0018?

12639520A0018 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV