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AWARDDELIVERY ORDERSmall business

Delivery order 140L3925F0039FARMERS FERTILIZER CO

Overview

Award facts

Net obligations
$169.44K
$169,439of $169.44K potential value
Outlays (paid to date)
$169.44K
$169.44K paid of $169.44K obligated$169,439
Period of performance
May 15, 2025 to Jul 28, 2025
Ended
Modifications
0
Latest action May 21, 2025
Contract type
Delivery order
PIID 140L3925F0039

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

SND BLACK MOUNTAIN REJUVRA HERBICIDE TREATMENT

Dates and value

Award date
Signed on May 21, 2025
Potential end of performance
Jul 27, 2025
Current value
$169,439Base and exercised options
Potential value (if all options are exercised)
$169,439
Parent contract vehicle
GS07F0563X (FSS, multiple award) — 162 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $169,439

Total across 1 fiscal year: $169,439

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 21, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFARMERS FERTILIZER CO
LocationSMITHS GROVE, KY
UEIMWKUJ5UKYXJ3
CAGE code4BR00
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFARMERS FERTILIZER CO.

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
  1. Department of the Interior
  2. Bureau Of Land Management
  3. NEVADA STATE OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Land Management
  3. SOUTHERN NEVADA DISTRICT OFFICE
Funded from
2022 bipartisan infrastructure law (p.l. 117-58)Program activities014-1125Federal accounts (agency financial reports)

Place of performance

Place of performance
Las Vegas, Clark County, Nevada 89130-2301
Congressional district (place of performance)
NV-04As reported at the time of the action

Classification and competition

Classification

NAICS
325612POLISH AND OTHER SANITATION GOOD MANUFACTURING
Product or service (PSC)
8720FERTILIZERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 21, 2025Base obligation at award: $169,439
Latest action
May 21, 2025 — Base awardModification 0; obligation change +$169,439
Actions by type
  • Base award1
1 actions recorded, May 21, 2025 to May 21, 2025; each action counted once.

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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$169,439
Latest action: change in base and all options
$169,439

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
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1400
Awarding sub-tier code
1422
Contracting office code
140L39
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1422
Funding office code
140L53
Treasury accounts
  • 014-014-X-1125-011
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Z: Emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$169,439
Infrastructure Act (IIJA) outlays
$169,439