Supply and deliver bulk fertilizers and pesticides - j. Herbert stone nursery - rogue river-siskiyou national forest. Awards under this solicitation will be through issuance of a blanket purchase…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
AG04N7B160001
Awardee
Awarding agency
Task orders
9 $103,735 obligated

Award facts

Opportunity
Combined order value
$103,735 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 69% used
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
8720 Fertilizers
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) contract AG04N7B160001 was awarded by the U.S. Department of Agriculture (USDA) Forest Service, Pacific Northwest Region to Walking Point Farms LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $150,000, is for the supply and delivery of bulk fertilizers and pesticides to the J. Herbert Stone Nursery within the Rogue River-Siskiyou National Forest.

The BPA includes a comprehensive list of potential agricultural supply products that may be ordered under the contract, such as specialized fertilizers, herbicides, soil fumigants, grass seeds, and other grounds maintenance materials. Task orders issued under the BPA demonstrate a focus on providing a range of horticultural products to support the nursery's operations, with delivery required within 5 days of order placement. The contract does not utilize any small business set-asides and has been active since April 2016, with a current period of performance extending through June 2021.

Description

Supply and deliver bulk fertilizers and pesticides - j. Herbert stone nursery - rogue river-siskiyou national forest. Awards under this solicitation will be through issuance of a blanket purchase agreement (BPA). The attached list is an extensive list of potential products which may be needed. Note: all item may not be ordered. Fertilizers and pesticides are crop dependent. Once an item has been ordered, the contractor shall make delivery within five (5) days.

Task orders

Task order Ordering agency Obligated Awarded
Supply and deliver (ammonium sulfate and potassium sulfate) by june 01, 2020. Tech contact: john justin 541-858-6101. 1204N720F0015 Region 6 - Pacific Northwest Region (USFS) $8,900
Supply & deliver fertilizer to add to the fields for fumigation by 8/30/19. As per attached quote DTD 8-8-19. Tech… 1204N719F0048 Region 6 - Pacific Northwest Region (USFS) $16,050
Supply and deliver bulk pesticides & fertilizer to j herbert stone nursery by may 1, 2019 as per attached quoted DTD… 1204N719F0007 Region 6 - Pacific Northwest Region (USFS) $7,090
Supply & deliver fertilizer and pesticide as per attached quote DTD 3-14-2018. Request delivery by 6/1/18. See… 1204N718F0006 Region 6 - Pacific Northwest Region (USFS) $20,200
Reference BPA#AG-04N7-b-16-0001; CO/AMY chapman. Jhsn is providing a vendor quote to purchase fertilizer and… AG04N7K170005 Region 6 - Pacific Northwest Region (USFS) $10,095
Supply & deliver goal tender - request delivery by 4/17/17. COR: dave thames AG04N7K170004 Region 6 - Pacific Northwest Region (USFS) $5,060
Supply & deliver bulk fertilizers and pesticides - as per attached quote dated 3-9-17 request delivery by 3/21/17… AG04N7K170003 Region 6 - Pacific Northwest Region (USFS) $10,400
Supply & deliver bulk fertilizers and pesticides request delivery by 8/12/16 AG04N7K160005 Region 6 - Pacific Northwest Region (USFS) $12,140
Supply & delivery of bulk fertilizer & pesticides request delivery by 6/26/16. AG04N7K160002 Region 6 - Pacific Northwest Region (USFS) $13,800

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG04N7B160001?

AG04N7B160001 was awarded to Walking Point Farms LLC by Region 6 - Pacific Northwest Region (Forest Service) on April 22, 2016.

How much is contract AG04N7B160001 worth?

Orders under AG04N7B160001 have obligated $103,735. AG04N7B160001's own ceiling is $150,000.

How many orders have been placed under contract AG04N7B160001?

9 orders have been placed under AG04N7B160001, the latest on February 20, 2020.

Who can order from contract AG04N7B160001?

AG04N7B160001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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