1240LR24P0174 Signed.pdf
PDF 213 KB Posted
- Attached to
- LP Nur Waxed Box Seedling
- Solicitation number
- 1240LR24Q0107
About this file
This document is an Order for Supplies or Services, specifically for the award of contract 1240LR24P0174 to Kay Kay LLC for $55,647.90. The contract is for the provision of waxed boxes for seedlings at the USDA Forest Service Lucky Peak Nursery, with a period of performance from September 23, 2024 to October 31, 2024.
The order includes details on the item ordered, the quantity, unit price, and total amount. It also provides accounting information for the funding sources. The contract is a firm-fixed-price type. The place of inspection and acceptance is the Lucky Peak Nursery in Boise, Idaho. The order was issued by the SW Idaho-Nevada Acquisition Center on September 23, 2024.
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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)
09/23/2024
1240LR24P0174 1137663
SW IDAHO-NEVADA ACQUISITION CENTER
ATTN
1249 S VINNELL WAY STE 200
BOISE ID 83709-1663
KAY KAY LLC
2240 COMSTOCK LN
NAPERVILLE IL 60564-4329
See Schedule
12. F.O.B. POINT
10/01/2024
USDA FOREST SERVICE
LUCKY PEAK NURSERY
15169 E HWY 21
BOISE ID 83716
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
UEI: QFYKY4UL5XP3
Period of Performance: 09/23/2024 to 10/31/2024
0001 Waxed Boxes for Lucky Peak Nursery Seedlings 55,647.90 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
$55,647.90
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
09/23/2024 1240LR24P0174
PAGE NO
(a) (b) (c) (d) (e) (f) (g)
Accounting Info:
FMMI Account: FS00.0402BP862023 BOC:
Funded: $1,647.90
Accounting Info:
FMMI Account: FS00.0402CP462024 BOC:
Funded: $54,000.00
The total amount of award: $55,647.90. 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
| 2024-09-23T10:18:18-0600 | |
| ANDREA MARKS CASH |
File details come from the government source that posted it. Updated .