W9124E19P0014
Purchase Order
Overview
Government Description
ANIMAL FEED AND VACCINES SUPPLY FOR OPERATIONS GROUP FORT POLK, LA.
Awardee
Awarding Agency
Funding Agency
Place of Performance
Leesville, LA 71446 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Related Opportunity
Analysis Notes
COVID-19 $49,406 (38%) percent of this Purchase Order was funded by COVID-19 emergency acts including the CARES Act.
Amendment Since initial award the Potential End Date has been extended from 06/18/24 to 06/19/24.
Unrealized Backlog This Purchase Order is complete with $670 of funded backlog and $670 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential End Date has been extended from 06/18/24 to 06/19/24.
Unrealized Backlog This Purchase Order is complete with $670 of funded backlog and $670 of unfunded backlog unused, which is typically due to unexercised options.
RED & White Feed Store was awarded
Purchase Order W9124E19P0014 (W9124E-19-P-0014)
for Animal Feed And Vaccines Supply For Operations Group Fort Polk, La.
worth up to $129,150
by Army Forces Command
in June 2019.
The contract
has a duration of 5 years and
was awarded
through solicitation OPTION - Animal Feed and medical supplies
with a Small Business Total set aside
with
NAICS 311119 and
PSC 8710
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $670 and funded backlog of $670, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 8/15/23
Period of Performance
6/20/19
Start Date
6/19/24
Current End Date
6/19/24
Potential End Date
Obligations and Backlog
$128.5K
Total Obligated
$129.2K
Current Award
$129.2K
Potential Award
$669.7
Funded Backlog
$669.7
Total Backlog
Award Hierarchy
Purchase Order
W9124E19P0014
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for W9124E19P0014
Transaction History
Modifications to W9124E19P0014
People
Suggested agency contacts for W9124E19P0014
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
All Others Not Identifiable To Any Other Procurement Program
IT Commercial Item Category
Not Applicable
Awardee UEI
WLAEJDQHKGJ5
Awardee CAGE
1MZ30
Agency Detail
Awarding Office
W9124E W6QM MICC-FT JOHNSON
Funding Office
W81DTD
Created By
christine.stringer.civ@army.mil
Last Modified By
christine.stringer.civ@army.mil
Approved By
christine.stringer.civ@army.mil
Legislative
Legislative Mandates
None Applicable
Performance District
LA-04
Senators
Bill Cassidy
John Kennedy
John Kennedy
Representative
Mike Johnson
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Army (021-2020) | Department of Defense-Military | Other services from non-Federal sources (25.2) | $123,514 | 100% |
Modified: 8/15/23