Saw work/vegetative management - IDIQ contract no. 1204N719D0001 (SBA SL1556905126P) task order WR#1- item no. 2- wild rivers ranger district (precommercial thinning, pruning, girdling, brush…
Ended Awarded
- Contract number
- 1204N719F0036
- Awardee
-
Ponderosa Timberland, Inc. UEI GCE5RBE13CV4
- Awarding agency
-
Region 6 - Pacific Northwest Region
Forest Service, Department of Agriculture
- Obligated
- $291,560
Award facts
- Contract value 100% obligated
- $291,559.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Cave Junction, OR 97523, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Agriculture Forest Service, Pacific Northwest Region awarded a $291,559 firm fixed price delivery order against IDIQ contract number 1204N719D0001 to Ponderosa Timberland, Inc. of Cave Junction, Oregon. The delivery order is for precommercial thinning, pruning, girdling, brush cutting and handpiling services on the Wild Rivers Ranger District. As an SBA 8(a) Program participant, Ponderosa Timberland will perform vegetation management work to support the agency's land stewardship and forestry programs. No set-aside designation was used for this award made on June 20, 2019, with work to be completed by June 30, 2020.
Description
Saw work/vegetative management - IDIQ contract no. 1204N719D0001 (SBA SL1556905126P) task order WR#1- item no. 2- wild rivers ranger district (precommercial thinning, pruning, girdling, brush cutting and handpiling)
Quick answers
Who was awarded contract 1204N719F0036?
1204N719F0036 was awarded to Ponderosa Timberland, Inc. by Region 6 - Pacific Northwest Region (Forest Service) on June 20, 2019.
How much is contract 1204N719F0036 worth?
The government has obligated $291,560 on 1204N719F0036.
Is contract 1204N719F0036 an order under another contract?
Yes. 1204N719F0036 is a delivery order under 1204N719D0001, an indefinite delivery contract.
Was contract 1204N719F0036 competed?
The extent of competition for 1204N719F0036 was not competed under sap.
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