Task order 01-2022 hermosa creek weed inventory
Ended Awarded Last action
- Contract number
- 1240LP22F0069
- Awardee
-
Horizon Environmental Services, Inc. UEI KLDWUP68JNL9
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $17,980
Award facts
- Contract value 100% obligated
- $17,980.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Region 2 - Rocky Mountain Region Forest Service, Department of Agriculture
- 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
- Durango, CO, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Horizon Environmental Services, Inc. was awarded a firm fixed-price delivery order against the Department of Agriculture Forest Service R2-Rocky Mountain Region's indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract vehicle. The $17,980.42 potential value task order is for weed inventory services along Hermosa Creek in Durango, Colorado, with a period of performance through June 30, 2022. As part of its land management programs, the Forest Service works to inventory and control the spread of invasive plant species across the lands under its purview. This task order will see Horizon Environmental Services conduct weed inventories to support the agency's efforts in that particular area.
Quick answers
Who was awarded contract 1240LP22F0069?
1240LP22F0069 was awarded to Horizon Environmental Services, Inc. by Forest Service (Department of Agriculture) on May 23, 2022.
How much is contract 1240LP22F0069 worth?
The government has obligated $17,980 on 1240LP22F0069.
Which agency awarded contract 1240LP22F0069?
Forest Service (Department of Agriculture) awarded 1240LP22F0069, with funding from Region 2 - Rocky Mountain Region (Forest Service).
Is contract 1240LP22F0069 an order under another contract?
Yes. 1240LP22F0069 is a delivery order under 1240LP22D0001, an indefinite delivery contract.
Was contract 1240LP22F0069 competed?
The extent of competition for 1240LP22F0069 was competed under sap.
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