AWARDPURCHASE ORDERSmall business
Purchase order 1240LP23P0029TRIEST AG GROUP, INC.
Overview
Award facts
- Net obligations
- $21.08K
- $21,077of $21.08K potential value
- Outlays (paid to date)
- $21.08K
- $21.08K paid of $21.08K obligated$21,077
- Period of performance
- Mar 1, 2023 to Mar 31, 2023
- Ended
- Modifications
- 1
- Latest action Jul 18, 2023
- Contract type
- Purchase order
- PIID 1240LP23P0029
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
FUMIGATION SUPPLIES
Dates and value
- Award date
- Signed on Mar 2, 2023
- Potential end of performance
- Mar 30, 2023
- Current value
- $21,077Base and exercised options
- Potential value (if all options are exercised)
- $21,077
Obligations by fiscal year of action
- FY2023: $21,077
Total across 1 fiscal year: $21,077
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 18, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, NC
UEILBMHTWJUNB33
CAGE code6A6W0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyTRIEST AG GROUP, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- USDA-FS, CSA INTERMOUNTAIN 4
- Funded by
- Department of Agriculture
- Forest Service
- Nebraska National Forest
- Funded from
- Working capital fundProgram activities012-4605Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Halsey, Thomas County, Nebraska 69142-2518
- Congressional district (place of performance)
- NE-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6810CHEMICALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 1240LP23Q0026
- Solicitation date
- Feb 3, 2023
- Notices
- Solicitation posted Feb 21, 2023
- Solicitation posted Feb 2, 2023
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Mar 2, 2023Base obligation at award: $22,067
- Latest action
- Jul 18, 2023 — CloseoutModification P00001; obligation change -$990; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$990
- Latest action: change in base and all options
- -$990
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 1240LP
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 1265T0
- Treasury accounts
- 012-X-4605-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression