Backtag cement.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG6395C110099
Awardee
Awarding agency
Task orders
10 $3,418,017 obligated

Award facts

Opportunity
Combined order value
$3,418,017 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 50% used
$6,868,752.00
Award type
Multiple award
Who can order
Only the awarding agency
Funding agency
Animal and Plant Health Inspection Service Department of Agriculture
NAICS code
325520 Adhesive Manufacturing
PSC
8040 Adhesives
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Backtag cement AG6395D160352 Marketing and Regulatory Programs Business Services (APHIS) $159,864
Delivery order for backtag cement AG6395D160196 Marketing and Regulatory Programs Business Services (APHIS) $414,760
Delivery order for backtag cement. AG6395D150432 Marketing and Regulatory Programs Business Services (APHIS) $321,826
Corrine nygrene: request a task order for backtag cement CTR AG6394C110099/C11101 AG6395D150186 Marketing and Regulatory Programs Business Services (APHIS) $330,840
Corrine nygrene: request a task order for backtag cement.CTR AG6394C110099/C11101 AG6395D140189 Marketing and Regulatory Programs Business Services (APHIS) $397,488
FY12 request a task order for backtag cement CTR AG6395C110099 or CTR AG6395C110101(OPT YR 1) CLN 004 cement in tube… AG6395D120559 Marketing and Regulatory Programs Business Services (APHIS) $337,637
FY12 request a task order for backtag cement CTR AG6395C110099/CTR AG6395C110101 CLN 001 cement in tube size… AG6395D120326 Marketing and Regulatory Programs Business Services (APHIS) $561,120
FY12 request a task order for backtag cement in tubes, pints, quart containers. AG6395D120099 Marketing and Regulatory Programs Business Services (APHIS) $334,628
Corrine request a task order for the backtag cement contract AG6394C110099 AG6395D110446 Marketing and Regulatory Programs Business Services (APHIS) $509,760
Corrine request a task order against the backtg cement contract AG6395D110413 Marketing and Regulatory Programs Business Services (APHIS) $50,094

Transactions

Action Obligated Date
Exercise an Option 6 $0
Other Administrative Action 5 $0
Exercise an Option 4 $0
Exercise an Option 3 · Modification to exercise option period two. $0
Exercise an Option 2 · Modification to exercise option period one, june 27, 2012 - june 26, 2013. $0
Other Administrative Action 1 · MOD to change vendor code due to fmmi. $0
Original award $0

Quick answers

Who was awarded contract AG6395C110099?

AG6395C110099 was awarded to Steven Industries Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on June 22, 2011.

How much is contract AG6395C110099 worth?

Orders under AG6395C110099 have obligated $3,418,017. AG6395C110099's own ceiling is $6,868,752.

How many orders have been placed under contract AG6395C110099?

10 orders have been placed under AG6395C110099, the latest on June 23, 2016.

Which agency awarded contract AG6395C110099?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395C110099, with funding from Animal and Plant Health Inspection Service (Department of Agriculture).

Who can order from contract AG6395C110099?

AG6395C110099 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG6395C110099 competed?

The extent of competition for AG6395C110099 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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