Task order on eastside tree planting IDIQ contract 1240LN21D0001--spring 2023 planting CGF-custer side

Ended Awarded Last action

Contract number
1240LN23F0011
Awardee
Awarding agency
Obligated
$138,880

Award facts

Contract value 100% obligated
$138,880.41 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
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Ashland, MT 59003, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$116
Original award $138,996

About this award

Sprout Forestry Incorporated was awarded a firm fixed price delivery order against the Department of Agriculture Forest Service's Eastern Tree Planting IDIQ contract to perform spring 2023 planting in the Custer National Forest in Ashland, Montana. Valued at $138,880.41, this task order calls for Sprout Forestry to plant trees as part of the Forest Service's ongoing efforts to manage the health and sustainability of forests within its Northern Region. As an SBA 8(a) Program participant, Sprout Forestry will utilize its expertise in forestry services to complete the tree planting work by the April 28, 2023 deadline. No set-aside designation was applied to this award made by the Department of Agriculture Forest Service's Northern Regional office.

Quick answers

Who was awarded contract 1240LN23F0011?

1240LN23F0011 was awarded to Sprout Forestry Incorporated by Forest Service (Department of Agriculture) on February 13, 2023.

How much is contract 1240LN23F0011 worth?

The government has obligated $138,880 on 1240LN23F0011.

Which agency awarded contract 1240LN23F0011?

Forest Service (Department of Agriculture) awarded 1240LN23F0011, with funding from Region 1 - Northern Region (Forest Service).

Is contract 1240LN23F0011 an order under another contract?

Yes. 1240LN23F0011 is a delivery order under 1240LN21D0001, an indefinite delivery contract.

Was contract 1240LN23F0011 competed?

The extent of competition for 1240LN23F0011 was not competed under sap.

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