Grand river ranger district road maintenance IDIQ 2024 task order #2

Ended Awarded Last action

Contract number
1240LN24F0012
Awardee
Awarding agency
Obligated
$39,525

Award facts

Contract value 100% obligated
$39,525.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Region 1 - Northern Region Forest Service, Department of Agriculture
NAICS code
237310 Highway, Street, and Bridge Construction
PSC
Z1LB Maintenance Of Highways/Roads/Streets/Bridges/Railways
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Watford City, ND 58854, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $39,525 firm fixed-price delivery order awarded to Hoffman Terry, a small business contractor, by the USDA Forest Service's Northern Region. The order is for road maintenance services on the Grand River Ranger District in North Dakota, which is part of a larger $250,000 indefinite delivery, indefinite quantity (IDIQ) contract the Forest Service awarded to Hoffman Terry in 2024. The IDIQ contract is intended to maintain critical infrastructure and public access across National Forest System lands managed by the Grand River Ranger District. This delivery order does not have a set-aside designation, but as a small business, Hoffman Terry has received past set-aside contracts from the Forest Service for similar road maintenance and construction work on federal lands in the region.

Quick answers

Who was awarded contract 1240LN24F0012?

1240LN24F0012 was awarded to Hoffman Terry by Forest Service (Department of Agriculture) on July 12, 2024.

How much is contract 1240LN24F0012 worth?

The government has obligated $39,525 on 1240LN24F0012.

Which agency awarded contract 1240LN24F0012?

Forest Service (Department of Agriculture) awarded 1240LN24F0012, with funding from Region 1 - Northern Region (Forest Service).

Is contract 1240LN24F0012 an order under another contract?

Yes. 1240LN24F0012 is a delivery order under 1240LN23D0005, an indefinite delivery contract.

Was contract 1240LN24F0012 competed?

The extent of competition for 1240LN24F0012 was competed under sap.

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