NOP technical reports

Ended Awarded

Contract number
AG6395B170041
Awardee
Awarding agency
Task orders
17 $312,799 obligated

Award facts

Combined order value
  • $312,799 Current, with exercised options
  • $320,575 Potential, with all options
Last date to order 100% complete
IDV ceiling 63% 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
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
NOP technical reports #40 - calcium chloride 12639520F1202 Marketing and Regulatory Programs Business Services (APHIS) $12,655
NOP technical reports #37 - propylene glycol 12639520F1190 Marketing and Regulatory Programs Business Services (APHIS) $15,108
NOP technical reports #36 - handling-zein 12639520F1187 Marketing and Regulatory Programs Business Services (APHIS) $19,109
NOP technical reports #32 - kasugamycin 12639520F1086 Marketing and Regulatory Programs Business Services (APHIS) $19,727
NOP technical reports #28 - chitosan 12639520F0418 Marketing and Regulatory Programs Business Services (APHIS) $19,477
NOP technical reports #27 - livestock _ fenbendazole (for treatment of laying hens) 12639520F0332 Marketing and Regulatory Programs Business Services (APHIS) $16,432
NOP technical reports - sodium carbonate lignin 12639520F0246 Marketing and Regulatory Programs Business Services (APHIS) $11,164
NOP technical reports - fish based fertilizer 12639519F0567 Marketing and Regulatory Programs Business Services (APHIS) $11,441
NOP technical reports - paper 12639519F0563 Marketing and Regulatory Programs Business Services (APHIS) $20,064
Call order 17: livestock trace minerals 12639518F1355 Marketing and Regulatory Programs Business Services (APHIS) $23,882
Call order 18 malic acid 12639518F1360 Marketing and Regulatory Programs Business Services (APHIS) $23,173
Call order 15: crops _ horticultural oils narrow range 12639518F1073 Marketing and Regulatory Programs Business Services (APHIS) $20,970
Call order 12 - pullulan 12639518F0820 Marketing and Regulatory Programs Business Services (APHIS) $20,014
Call order 9 - oxalic acid 12639518F0516 Marketing and Regulatory Programs Business Services (APHIS) $19,964
Call order 8 - tamarind seed GUM 12639518F0084 Marketing and Regulatory Programs Business Services (APHIS) $18,245
NOP technical report - GUM AG6395K170309 Marketing and Regulatory Programs Business Services (APHIS) $21,916
NOP technical report - natamycin AG6395K170177 Marketing and Regulatory Programs Business Services (APHIS) $19,458
Show all 17

Quick answers

Who was awarded contract AG6395B170041?

AG6395B170041 was awarded to Nexight Group LLC by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on May 19, 2017.

How much is contract AG6395B170041 worth?

Orders under AG6395B170041 have obligated $312,799. Their combined potential value, with all options, is $320,575. AG6395B170041's own ceiling is $500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract AG6395B170041?

17 orders have been placed under AG6395B170041, the latest on September 17, 2020.

Which agency awarded contract AG6395B170041?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395B170041, with funding from Science and Technology Program (Agricultural Marketing Service).

Who can order from contract AG6395B170041?

AG6395B170041 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract AG6395B170041 under another contract?

Yes. AG6395B170041 is a blanket purchase agreement under GS10F176AA, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract AG6395B170041 competed?

The extent of competition for AG6395B170041 was full and open competition. The government received 2 offers.

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