NOP technical reports

Ended Awarded

Contract number
AG6395B170042
Awardee
Awarding agency
Task orders
25 $360,188 obligated

Award facts

Combined order value
  • $360,188 Current, with exercised options
  • $390,381 Potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$500,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Science and Technology Program Agricultural Marketing Service, Department of Agriculture
NAICS code
541611 Administrative Management and General Management Consulting Services
PSC
R405 Support- Professional: Operations Research/Quantitative Analysis
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Call order 42: distilled tall oil 12639521F0333 Marketing and Regulatory Programs Business Services (APHIS) $16,856
Call order 41: phosphoric acid 12639521F0332 Marketing and Regulatory Programs Business Services (APHIS) $16,856
Call order 39: ozone 12639520F1210 Marketing and Regulatory Programs Business Services (APHIS) $13,081
Call order 38: magnesium oxide 12639520F1208 Marketing and Regulatory Programs Business Services (APHIS) $13,751
Call order 35: mineral oil 12639520F1093 Marketing and Regulatory Programs Business Services (APHIS) $10,726
Call order 34: kaolin pectin 12639520F1092 Marketing and Regulatory Programs Business Services (APHIS) $14,612
Call order 33: activated charcoal 12639520F1088 Marketing and Regulatory Programs Business Services (APHIS) $13,751
Call order 31: ammonia extract 12639520F1081 Marketing and Regulatory Programs Business Services (APHIS) $19,494
Call order 30: cetylpyridinium chloride 12639520F0783 Marketing and Regulatory Programs Business Services (APHIS) $10,780
Call order 29: biochar 12639520F0643 Marketing and Regulatory Programs Business Services (APHIS) $14,906
Call order 23: konjac flour 12639519F1395 Marketing and Regulatory Programs Business Services (APHIS) $13,797
Call order 24: sodium hydroxide 12639519F1396 Marketing and Regulatory Programs Business Services (APHIS) $14,371
Call order 25: ION filtration 12639519F1402 Marketing and Regulatory Programs Business Services (APHIS) $24,623
Call order 22: insecticidal soaps 12639519F1144 Marketing and Regulatory Programs Business Services (APHIS) $9,956
Call order 19: handling ascorbic acid 12639518F1361 Marketing and Regulatory Programs Business Services (APHIS) $13,923
Call order 16: livestock _ atropine and xylazine 12639518F1075 Marketing and Regulatory Programs Business Services (APHIS) $16,626
Call order 14: ammonium soaps 12639518F1035 Marketing and Regulatory Programs Business Services (APHIS) $11,995
Call order 13 collagen 12639518F0845 Marketing and Regulatory Programs Business Services (APHIS) $16,982
Call order 11 - calcium acetate 12639518F0730 Marketing and Regulatory Programs Business Services (APHIS) $11,995
Call order 10 - ammonium citrate 12639518F0470 Marketing and Regulatory Programs Business Services (APHIS) $17,759
Call order 7- allyl isothiocyanate and polyoxin D zinc salt AG6395K170311 Marketing and Regulatory Programs Business Services (APHIS) $9,220
Call order 6: magnesium stearate and calcium carbonate AG6395K170310 Marketing and Regulatory Programs Business Services (APHIS) $14,218
Task 5 NOP technical report for aspirin and sulfur AG6395K170306 Marketing and Regulatory Programs Business Services (APHIS) $14,399
Call 4 NOP technical reports for sodium chlorite and microcrystalline cheesewax AG6395K170305 Marketing and Regulatory Programs Business Services (APHIS) $15,309
Call order 1 - silver dihydrogen citrate AG6395K170176 Marketing and Regulatory Programs Business Services (APHIS) $10,202
Show all 25

Quick answers

Who was awarded contract AG6395B170042?

AG6395B170042 was awarded to Savan Group, LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on May 19, 2017.

How much is contract AG6395B170042 worth?

Orders under AG6395B170042 have obligated $360,188. Their combined potential value, with all options, is $390,381. AG6395B170042's own ceiling is $500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract AG6395B170042?

25 orders have been placed under AG6395B170042, the latest on March 4, 2021.

Which agency awarded contract AG6395B170042?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395B170042, with funding from Science and Technology Program (Agricultural Marketing Service).

Who can order from contract AG6395B170042?

AG6395B170042 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG6395B170042 under another contract?

Yes. AG6395B170042 is a blanket purchase agreement under GS10F0156V, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract AG6395B170042 competed?

The extent of competition for AG6395B170042 was full and open competition. The government received 2 offers.

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