Gaoa: purchase of stone - 1100 tons

Ended Awarded Last action

Contract number
12444122F0010
Awardee
Awarding agency
Obligated
$26,400

Award facts

Contract value 100% obligated
$26,400.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Region 8 - Southern Region Forest Service, Department of Agriculture
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Pisgah Forest, NC 28768, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $26,400

About this award

The Department of Agriculture Forest Service Southern Region awarded a $26,400 firm fixed price delivery order to Mccalls Grading & Construction Inc. for the purchase of approximately 1,100 tons of stone in support of the Great American Outdoors Act. The contract has a period of performance through December 31, 2021 for stone to be delivered to Pisgah Forest, North Carolina. No set-aside provisions were applied to this procurement for the purchase of stone, likely to support maintenance or construction activities within the Pisgah National Forest under the Great American Outdoors Act program aimed at improving infrastructure and access across federal lands. Mccalls Grading & Construction Inc. will serve as the prime contractor on this delivery order.

Quick answers

Who was awarded contract 12444122F0010?

12444122F0010 was awarded to Mccalls Grading & Construction Inc. by Forest Service (Department of Agriculture) on November 29, 2021.

How much is contract 12444122F0010 worth?

The government has obligated $26,400 on 12444122F0010.

Which agency awarded contract 12444122F0010?

Forest Service (Department of Agriculture) awarded 12444122F0010, with funding from Region 8 - Southern Region (Forest Service).

Is contract 12444122F0010 an order under another contract?

Yes. 12444122F0010 is a delivery order under 12455020D0004, an indefinite delivery contract.

Was contract 12444122F0010 competed?

The extent of competition for 12444122F0010 was competed under sap.

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