ANF timber marking task order FY2020
Ended Awarded Last action
- Contract number
- 1224H820F0027
- Awardee
-
Amro United Corp UEI HKYJFKV9Y3V3
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $27,571
Award facts
- Opportunity
-
- Allegheny National Forest Timber Marking IDIQ Solicitation · Posted Mar 11, 2020
- Contract value 100% obligated
- $27,570.78 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bradford, PA 16701, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $27,571 |
About this award
The Department of Agriculture Forest Service Eastern Region awarded a $27,570.78 firm fixed price delivery order to Amro United Corporation, Division Amro Forestry, for ANF Timber Marking Task Order FY2020. The task order, which does not have a set-aside designation, is for timber marking services to support the Forest Service's management of the Allegheny National Forest in Bradford, Pennsylvania. The order has a period of performance through December 31, 2020. No major subcontractors were identified. The delivery order was awarded under an existing indefinite-delivery/indefinite-quantity contract vehicle, though details of that contract were not provided.
Quick answers
Who was awarded contract 1224H820F0027?
1224H820F0027 was awarded to Amro United Corp by Region 9 - Eastern Region (Forest Service) on June 11, 2020.
How much is contract 1224H820F0027 worth?
The government has obligated $27,571 on 1224H820F0027.
Is contract 1224H820F0027 an order under another contract?
Yes. 1224H820F0027 is a delivery order under 1224H820D0005, an indefinite delivery contract.
Was contract 1224H820F0027 competed?
The extent of competition for 1224H820F0027 was competed under sap.
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