The Department of Agriculture Animal and Plant Health Inspection Service awarded Kroll Farms, Inc. an indefinite delivery contract with a potential value of $212,500 to process wild deer meat from 2021 through 2026. Three firm fixed price delivery orders were subsequently issued against the contract for processing 500 units of wild deer meat annually at $85 per unit, with values of $42,500, $42,500, and $18,785 and periods of performance from 2023-2024, 2022-2023, and 2021-2026 respectively. The original solicitation contemplated a small business set-aside for these food services to support the agency's wildlife damage management programs in Albany, New York. The delivery orders authorize Kroll Farms, Inc. to process wild deer at its facility in New Windsor, New York in accordance with the base schedule and statement of work. As the federal agency works to protect agriculture, animal health, and public safety from wildlife conflicts, these contracts facilitate population control and donation efforts by procuring processed wild game meat from a permitted meat processor. No set-aside provisions were specified for the individual delivery orders issued under the indefinite delivery contract awarded to Kroll Farms, Inc. for these services.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| Not listed | Not listed | $0 | 3/16/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 12639521D0023-12639522F0306 | Kroll Farms, Inc. | $26.0k | 2/8/22 | 3/10/26 | 3/11/24 | |
Delivery Order 12639521D0023-12639523F0243 | Kroll Farms, Inc. | $42.5k | 1/25/23 | 3/10/24 | 1/26/23 | |
Delivery Order 12639521D0023-12639521F0373 | Kroll Farms, Inc. | $18.8k | 3/16/21 | 3/15/26 | 3/8/23 | |
Delivery Order 12639521D0023-12639524F0487 | Kroll Farms, Inc. | $42.5k | 3/16/21 | 3/10/26 | 3/28/24 | |
Delivery Order 12639521D0023-12639525F0384 | Kroll Farms, Inc. | $42.5k | 3/16/21 | 3/10/26 | 2/24/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Deer Processing | 12639521Q0073 | Department of Agriculture Animal and Plant Health Inspection Service Marketing and Regulatory Programs Business Services | Solicitation 2/2 | 2/11/21, 9:19 AM | |
Deer Processing | 21Q0073 | Department of Agriculture Animal and Plant Health Inspection Service Marketing and Regulatory Programs Business Services | Pre-Solicitation 1/2 | 2/9/21, 10:21 AM |