1240LR24P0025 OF347signed.pdf
PDF 209 KB Posted
- Attached to
- SWNF Greenhorn Gulch TB Material Supply
- Solicitation number
- 1240LR24Q0033
- Issued by
-
Department of Agriculture Forest Service
About this file
This document is an Order for Supplies or Services issued under Contract Number 1240LR24P0025. It was awarded on 2024-04-15 by the USDA Forest Service SW Idaho-Nevada Acquisition Center to PermaPost Products Company for 30,572.88 for the Greenhorn Phase 1 Improvements project. The work is a firm-fixed-price contract with a period of performance from 2024-04-15 to 2024-07-24. The place of performance and acceptance is the Sawtooth National Forest in Jerome, ID. This order was issued against the previously awarded Solicitation Number 1240LR24Q0033 for SWNF Greenhorn Gulch TB Material Supply.
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Text version
ORDER FOR SUPPLIES OR SERVICES
3. ORDER NO. 4. REQUISITION/REFERENCE NO.
PAGE OF PAGES
5. ISSUING OFFICE (Address correspondence to) b. STREET ADDRESS
IMPORTANT: Mark all packages and papers with contract and/or order numbers. 1
1. DATE OF ORDER 2. CONTRACT NO. (If any) 6. SHIP TO:
a. NAME OF CONSIGNEE
c. CITY d. STATE e. ZIP CODE
7. TO:
a. NAME OF CONTRACTOR
f. SHIP VIA
8. TYPE OF ORDER
b. COMPANY NAME
c. STREET ADDRESS
d. CITY e. STATE f. ZIP CODE
9. ACCOUNTING AND APPROPRIATION DATA
a. PURCHASE b. DELIVERY
REFERENCE YOUR:
Please furnish the following on the terms and conditions specified on both sides of this order and on the attached sheet, if any, including delivery as indicated.
Except for billing instructions on the reverse, this delivery order is subject to instructions contained on this side only of this form and is issued subject to the terms and conditions of the above-numbered contract.
10. REQUISITIONING OFFICE
11. BUSINESS CLASSIFICATION (Check appropriate box(es))
a. SMALL b. OTHER THAN SMALL c. DISADVANTAGED d. WOMEN-OWNED
13. PLACE OF
a. INSPECTION b. ACCEPTANCE
14. GOVERNMENT B/L NO. 15. DELIVER TO F.O.B. POINT
ON OR BEFORE (Date)
16. DISCOUNT TERMS
17. SCHEDULE (See reverse for Rejections)
04/15/2024
1240LR24P0025 1117583
USDA-FS CSA INTERMOUNTAIN 6
324 25TH ST
OGDEN UT 84401-2310
PERMAPOST PRODUCTS COMPANY
PO BOX 100
HILLSBORO OR 97123-0100
12. F.O.B. POINT
05/15/2024
SAWTOOTH NATIONAL FOREST
370 AMERICAN AVE
JEROME ID 83338
SW IDAHO-NEVADA ACQUISITION CENTER
ITEM NO.
(a)
SUPPLIES OR SERVICES
(b)
QUANTITY
ORDERED
(c)
UNIT
(d)
UNIT
PRICE
(e)
AMOUNT
(f)
QUANTITY
ACCEPTED
(g)
X X
X
Destination Destination
f. SERVICE-DISABLED
VETERAN-OWNED
e. HUBZone
g. WOMEN-OWNED SMALL BUSINESS (WOSB)
ELIGIBLE UNDER THE WOSB PROGRAM
h. EDWOSBX
FMMI Account: FS00.0420NIRXRS22 BOC: 2629 Period of Performance: 04/15/2024 to 07/24/2024
0001 0414 SUPP NEW Greenhorn Phase 1 Improvements 30,572.88 Contract Type: FIRM-FIXED-PRICE Continued ...
19. GROSS SHIPPING WEIGHT18. SHIPPING POINT 20. INVOICE NO.
21. MAIL INVOICE TO:
a. NAME
b. STREET ADDRESS
(or P.O. Box)
c. CITY d. STATE e. ZIP CODE
SEE BILLING
INSTRUCTIONS
ON REVERSE
17(h)
TOTAL
(Cont.
pages)
17(i)
GRAND
TOTAL
$30,572.88
22. UNITED STATES OF
AMERICA BY (Signature)
23. NAME (Typed)
TITLE: CONTRACTING/ORDERING OFFICER
ANDREA L. MARKS CASH
$0.00
OPTIONAL FORM 347 (Rev. 2/2012)
Prescribed by GSA/FAR 48 CFR 53.213(f)
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION NOT USABLE
INVOICE PROCESSING PLATFORM IPP
ALL INVOICES MUST BE SUBMITTED
ELECTRONICALLY THROUGH THE
INVOICE PROCESSING PLATFORM IPP
VIA WWW IPP GOV
DATE OF ORDER
ORDER FOR SUPPLIES OR SERVICES
SCHEDULE - CONTINUATION
CONTRACT NO.
AMOUNTUNIT
PRICE
UNITQUANTITY
ORDERED
SUPPLIES/SERVICESITEM NO.
IMPORTANT: Mark all packages and papers with contract and/or order numbers.
ORDER NO.
QUANTITY
ACCEPTED
04/15/2024 1240LR24P0025
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
The total amount of award: $30,572.88. The obligation for this award is shown in box
17(i).
Prescribed by GSA FAR (48 CFR) 53.213(f)
OPTIONAL FORM 348 (Rev. 4/2006)AUTHORIZED FOR LOCAL REPODUCTION
PREVIOUS EDITION NOT USABLE
TOTAL CARRIED FORWARD TO 1ST PAGE (ITEM 17(H)) $0.00
| 2024-04-17T08:28:10-0600 | |
| ANDREA MARKS CASH |
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