AWARDPURCHASE ORDERSmall business
Purchase order INF17PX01853AG AIR INC
Overview
Award facts
- Net obligations
- $14.21K
- $14,212of $14.21K potential value
- Period of performance
- Aug 22, 2017 to Sep 22, 2017
- Ended
- Modifications
- 0
- Latest action Aug 22, 2017
- Contract type
- Purchase order
- PIID INF17PX01853
Description of requirement
REQUIREMENT FOR 5 SPECIES OF HERBICIDES FOR RMA
Dates and value
- Award date
- Signed on Aug 22, 2017
- Potential end of performance
- Sep 21, 2017
- Current value
- $14,212Base and exercised options
- Potential value (if all options are exercised)
- $14,212
Obligations by fiscal year of action
- FY2017: $14,212
Total across 1 fiscal year: $14,212
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameAG AIR INC
LocationJOHNSTOWN, CO
UEIP8JBPGMZ9S24
CAGE code4RKR8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAG AIR 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 the Interior
- U.S. Fish And Wildlife Service
- FWS MOUNTAIN-PRAIRIE REGIONAL OFFIC
- Funded by
- Department of the Interior
- U.S. Fish And Wildlife Service
- FWS MOUNTAIN-PRAIRIE REGIONAL OFFIC
- Funded from
- Other restorationProgram activities014-5198Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Johnstown, Weld County, Colorado 80534-4659
- Congressional district (place of performance)
- CO-08As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- 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
- Aug 22, 2017Base obligation at award: $14,212
- Latest action
- Aug 22, 2017 — Base awardModification 0; obligation change +$14,212
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $14,212
- Latest action: change in base and all options
- $14,212
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1448
- Contracting office code
- 140F06
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1448
- Funding office code
- 140F06
- Treasury accounts
- 014-014-X-5198-016
- Object classes
- 26.0: Supplies and materials