Road maintenance and equipment rental (joint chiefs) on the unaka and watauga ranger districts. Road 41P paint creek pond road reconditioning 0.5 mile @ $1,125.00 = $562.50 culvert removal 20 foot @…

Ended Awarded Last action

Contract number
12475619F0019
Awardee
Awarding agency
Obligated
$25,995

Award facts

Contract value 100% obligated
$25,994.90 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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
Unicoi, TN 37692, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · The remaining funds of $0.10 has been DE-obligated and confirmed that the contractor has been paid for all work accepted. Due diligence has been performed to… -$0
Original award $25,995

Description

As the agency reported it.

Road maintenance and equipment rental (joint chiefs) on the unaka and watauga ranger districts. Road 41P paint creek pond road reconditioning 0.5 mile @ $1,125.00 = $562.50 culvert removal 20 foot @ $10.00 = $200.00 furnish and install 18" culvert 20 foot @ $26.00 = $520.00 restore ditches 0.45 mile @ $500.00 = $225.00 install new DIP 2 each @ $275.00 = $550.00 paint creek pond total $2,057.50 road 209C weavers bend road reconditioning 2.3 mile @ $1,125.00 = $2,587.50 culvert removal 60 foot @ $10.00 = $600.00 furnish and install 18" culvert 80 foot @ $26.00 = $2,080.00 restore ditches 2 mile @ $500.00 = $1,000.00 install new DIP 10 each @ $275.00 = $2,750.00 weavers bend total $9,017.50 road 358/358A kennedy cabin/firescald road reconditioning 3 mile @ $1,125.00 = $3,375.00 furnish and install 18" culvert 90 foot @ $26.00 = $2,340.00 restore ditches 3 mile @ $500.00 = $1,500.00 install new DIP 20 each @ $275.00 = $5,500.00 kennedy cabin/firescald total $2,205.00 total $25,995.00 COR: JAY chapman 423 476-9782 NZ joint chiefs equipment rental, 41P, 209C, 358, 358A, and related

Quick answers

Who was awarded contract 12475619F0019?

12475619F0019 was awarded to Bob Stout Construction Co Inc. by Forest Service (Department of Agriculture) on June 10, 2019.

How much is contract 12475619F0019 worth?

The government has obligated $25,995 on 12475619F0019.

Which agency awarded contract 12475619F0019?

Forest Service (Department of Agriculture) awarded 12475619F0019, with funding from Region 8 - Southern Region (Forest Service).

Is contract 12475619F0019 an order under another contract?

Yes. 12475619F0019 is a delivery order under 12475618D0005, an indefinite delivery contract.

Was contract 12475619F0019 competed?

The extent of competition for 12475619F0019 was competed under sap.

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