Sodium hydroxide NF/FCC pellets

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG6395C170104
Awardee
Awarding agency
Task orders
3 $128,375 obligated

Award facts

Opportunity
Combined order value
$128,375 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 47% used
$273,650.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Veterinary Services Animal and Plant Health Inspection Service, Department of Agriculture
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Competed under SAP · 7 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Transactions

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

Quick answers

Who was awarded contract AG6395C170104?

AG6395C170104 was awarded to Floor Chem Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on February 24, 2017.

How much is contract AG6395C170104 worth?

Orders under AG6395C170104 have obligated $128,375. AG6395C170104's own ceiling is $273,650.

How many orders have been placed under contract AG6395C170104?

3 orders have been placed under AG6395C170104, the latest on January 15, 2020.

Which agency awarded contract AG6395C170104?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395C170104, with funding from Veterinary Services (Animal and Plant Health Inspection Service).

Who can order from contract AG6395C170104?

AG6395C170104 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG6395C170104 competed?

The extent of competition for AG6395C170104 was competed under sap. The government received 7 offers.

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