AWARDDELIVERY ORDERSmall business
Delivery order W9127825FA130FARMERS FERTILIZER CO
Overview
Award facts
- Net obligations
- $200.23K
- $200,230of $200.23K potential value
- Period of performance
- Aug 25, 2025 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Aug 27, 2025
- Contract type
- Delivery order
- PIID W9127825FA130
Description of requirement
THE U.S. ARMY CORPS OF ENGINEERS AT THE WOODRUFF/SEMINOLE SITE HERBICIDES PURCHASE.
Dates and value
- Award date
- Signed on Aug 27, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $200,230Base and exercised options
- Potential value (if all options are exercised)
- $200,230
- Parent contract vehicle
- GS07F0563X (FSS, multiple award) — 163 orders recorded under it
Obligations by fiscal year of action
- FY2025: $200,230
Total across 1 fiscal year: $200,230
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 27, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
- Funded by
- Department of Defense
- Department Of The Army
- W074 ENDIST MOBILE
Place of performance
- Place of performance
- Bainbridge, Decatur County, Georgia 39817-5408
- Congressional district (place of performance)
- GA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6840PEST CONTROL AGENTS AND DISINFECTANTS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Aug 27, 2025Base obligation at award: $200,230
- Latest action
- Aug 27, 2025 — Base awardModification 0; obligation change +$200,230
- 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)
- 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
- $200,230
- Latest action: change in base and all options
- $200,230
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- Mfg in U.S.D
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
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91278
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31XNJ