North zone stone contract potomac ranger district base year task order 1. Provide aggregate, stone, riprap, and shot rock to various locations throughout the pot. Ranger district of the MNF.
Ended Awarded Last action
- Contract number
- 12343419F0024
- Awardee
-
Greer Industries, Inc. UEI GCX2W1LT5YS7 Part of Greer Industries, Inc.
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $14,035
Award facts
- Opportunity
-
- Potomac Ranger District Aggregate Pre-Solicitation · Posted Feb 5, 2019
- Contract value 100% obligated
- $14,035.32 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 212312 Crushed and Broken Limestone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Elkins, WV 26241, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$5 | |
| Original award | $14,040 |
About this award
Greer Industries, Inc. was awarded a firm fixed price delivery order against the North Zone Stone Contract by the U.S. Forest Service's Eastern Region. The $14,035.32 contract calls for Greer Lime Company, a division of Greer Industries, to provide aggregate, stone, riprap, and shot rock to various locations in West Virginia's Potomac Ranger District in support of the Monongahela National Forest through June 2021. No set-aside designation was applied to this delivery order for stone and construction materials to support infrastructure and lands management projects within the National Forest. Performance will take place in Elkins, West Virginia.
Quick answers
Who was awarded contract 12343419F0024?
12343419F0024 was awarded to Greer Industries, Inc. by Region 9 - Eastern Region (Forest Service) on May 30, 2019.
How much is contract 12343419F0024 worth?
The government has obligated $14,035 on 12343419F0024.
Is contract 12343419F0024 an order under another contract?
Yes. 12343419F0024 is a delivery order under 12343419D0001, an indefinite delivery contract.
Was contract 12343419F0024 competed?
The extent of competition for 12343419F0024 was competed under sap.
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