Removing pipes in moose creek timber sale area and obliterating roads in the castle mountains

Ended Awarded Last action

Contract number
1240LN21F0058
Awardee
Awarding agency
Obligated
$31,467

Award facts

Contract value 100% obligated
$31,466.60 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Region 1 - Northern Region Forest Service, Department of Agriculture
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
White Sulphur Springs, MT 59645, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00001 -$42
Original award $31,509

About this award

This firm fixed price delivery order for $31,466.60 was awarded by the Department of Agriculture Forest Service Northern Region to Peiffer Forest Maintenance, an SBA-certified HUBZone small business, to perform removal of pipes in the Moose Creek Timber Sale area and obliteration of roads in the Castle Mountains near White Sulphur Springs, Montana. Under this delivery order issued against an unspecified multiple award contract vehicle, Peiffer Forest Maintenance will deliver services to remove infrastructure and remediate areas impacted by previous timber harvesting activities on National Forest System lands managed by the Forest Service Northern Region program. No set-aside designation was applied to this award.

Quick answers

Who was awarded contract 1240LN21F0058?

1240LN21F0058 was awarded to Peiffer Rita B by Forest Service (Department of Agriculture) on June 29, 2021.

How much is contract 1240LN21F0058 worth?

The government has obligated $31,467 on 1240LN21F0058.

Which agency awarded contract 1240LN21F0058?

Forest Service (Department of Agriculture) awarded 1240LN21F0058, with funding from Region 1 - Northern Region (Forest Service).

Is contract 1240LN21F0058 an order under another contract?

Yes. 1240LN21F0058 is a delivery order under 12034320D0007, an indefinite delivery contract.

Was contract 1240LN21F0058 competed?

The extent of competition for 1240LN21F0058 was competed under sap.

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