AWARDPURCHASE ORDEROther than small business
Purchase order AG32SDP170853DIVISION OF AGRICULTURE OF THE UNIVERSITY OF ARKANSAS
Overview
Award facts
- Net obligations
- $3.78K
- $3,779of $3.78K potential value
- Outlays (paid to date)
- $0
- $0 paid of $3.78K obligated$0
- Period of performance
- Sep 27, 2017 to Oct 20, 2017
- Ended
- Modifications
- 0
- Latest action Sep 27, 2017
- Contract type
- Purchase order
- PIID AG32SDP170853
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
OTHER FUNCTIONS IGF::OT::IGF RESEARCH FEES-SEED-N&S, P-K-ZN FERTILZER-HERBICIDE-INSECTICIDE-FUNGICIDE-APPLICATION-IRRIGATION-PLANTING&HARVEST FEE
Dates and value
- Award date
- Signed on Sep 27, 2017
- Potential end of performance
- Oct 19, 2017
- Current value
- $3,779Base and exercised options
- Potential value (if all options are exercised)
- $3,779
Obligations by fiscal year of action
- FY2017: $3,779
Total across 1 fiscal year: $3,779
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 27, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAYETTEVILLE, AR
UEIWJNTJ7LBL823
CAGE code3MXV8
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyUNIVERSITY OF ARKANSAS SYSTEM
Business types and certifications
Educational institutionU.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Agricultural Research Service
- USDA ARS WBSC ACQUISITION BRANCH
- Funded by
- Department of Agriculture
- Agricultural Research Service
- USDA ARS SEA NSL
- Funded from
- Other/unknownProgram activities012-1400Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jonesboro, Craighead County, Arkansas 72401-7613
- Congressional district (place of performance)
- AR-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- B529SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 27, 2017Base obligation at award: $3,779
- Latest action
- Sep 27, 2017 — Base awardModification 0; obligation change +$3,779
- Actions by type
- Base award1
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
- 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
- $3,779
- Latest action: change in base and all options
- $3,779
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Other U.S. entity (e.g. government)B
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12H2
- Contracting office code
- 1232SD
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12H2
- Funding office code
- 1244U9
- Treasury accounts
- 012-X-1400-000
- Object classes
- 26.0: Supplies and materials