Delivery Order 12475618D0008-12475618F0041
Award Date 4/25/18
Potential Completion Date 8/31/18
Potential Value $19K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Unicoi, TN 37692, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order awarded by the U.S. Department of Agriculture Forest Service to Hatch Construction & Paving Inc., a for-profit construction and infrastructure development company. The $144,089.84 task order is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle held by the Forest Service's Southwestern Region office to procure aggregate materials for road maintenance, reconstruction, and forest restoration projects within the Apache-Sitgreaves...
- <p>This is a delivery order task order awarded by the U.S. Army Corps of Engineers (USACE) under contract number W9128F16D0060 to Quality Real Estate, Inc., a small business contractor, to stockpile aggregate base. The task order has a firm fixed price of $128,900.00 and a period of performance ending on June 30, 2017. The place of performance is Hot Springs, South Dakota. This task order was set aside for small businesses.</p>
- This is a firm fixed price task order awarded under the Basewide Paving IDIQ Contract N40192-14-D-2830 by the Office of Acquisitions and Grants, a civilian U.S. government agency. The $118,749.55 task order is for the repair of a road and construction of a parking area at the U.S. Geological Survey Observatory in Dededo, Guam. The prime contractor is Granite Construction Company Guam, a subsidiary of Granite Construction Incorporated, a major infrastructure construction firm that provides...
- <p>This is a firm fixed-price purchase order awarded by the U.S. Forest Service Research Service Northern Research Station, a civilian agency, to Dirt Designs By Johnston Brothers Inc. for the delivery and tailgate spreading of 540 yards of 3/4" crushed bank gravel on Weir 9 Road at the Hubbard Brook Experimental Forest. The contract has a ceiling value of $7,924.00 and a completion date of November 15, 2015. No set-aside was used for this award.</p>
- This is a firm fixed-price delivery order issued by the U.S. Department of Agriculture's Forest Service to Geisler Skidding Contractors, a small business prime contractor, worth $109,496.25. The contract was awarded on December 16, 2009 and has an ultimate completion date of December 16, 2010. The purpose of the contract is to repair and install drainage structures, haul and place aggregate on road surfaces, and restore roadside drainage as part of the Forest Service's recovery and...
- This is a firm fixed-price delivery order awarded by the U.S. Department of Agriculture Forest Service's Southwestern Region to Hatch Construction & Paving, Inc., a for-profit corporation, to provide crushed aggregate materials for road maintenance in support of 4-FRI treatments. The delivery order was issued against the Apache-Sitgreaves National Forest Aggregate Supply Indefinite Delivery Indefinite Quantity (IDIQ) contract, which has a period of performance from 2017 through 2019 and a...
- This is a task order award issued under the West Zone Road Maintenance IDIQ contract (AG-0343-C-16-0037) held by Load Time, Inc. to provide road maintenance services for the Custer Gallatin National Forest in Gallatin County, Montana. The task order has a ceiling value of $19,831.00 and is a firm fixed price contract. The work will include gravel and asphalt repair, general upkeep, and infrastructure preservation tasks to support access and stewardship of the National Forest System lands. This...
- This is a firm fixed-price delivery order awarded by the USDA Forest Service to K & K Dirtworks, Inc., a woman-owned small business and disadvantaged business enterprise located in Tell City, Indiana. The order, valued at $4,592.64, is for TELL CITY ROAD MAINT FY 2015 - TASK ORDER 6, which includes a range of road maintenance and construction services such as grading, ditch cleaning, culvert repairs, aggregate placement, and vegetation control. This award is set aside for total small...
- <p>This is a firm fixed price delivery order awarded by the Department of Agriculture Forest Service R2-Rocky Mountain Region to Rocky Mountain Aggregate & Construction, LLC for task order #1 under the GMUG Gravel Crushing IDIQ (indefinite delivery, indefinite quantity) contract. The potential value of this task order is $161,600.10. The contract is for gravel crushing services to be performed in Grand Junction, Colorado. No set-aside was used for this award.</p>
- This firm fixed price delivery order for $2,069.45 was awarded against the indefinite-delivery, indefinite-quantity contract "Hoosier National Forest Roads and Roadways Maintenance and Reconstruction" by the U.S. Department of Agriculture Forest Service Eastern Region. The order is for road maintenance services in Tell City, Indiana, to be performed by K&K Dirtworks, Inc. No set-aside designation was applied to this task order under the larger IDIQ vehicle, which provides for...
- 12475618D0008Indefinite Delivery Contract
- 12475618D0008-12475618F0041Delivery Order
12475618D0008 TASK ORDER FOR AGGREGATE HAUL FOR DEVILS KITCHEN RD
Posted 4/25/18
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Furnish and Place Crushed Aggregate, Cherokee National Forest, North Zone | 12475618R0004 | Department of Agriculture Forest Service R8-Southern Region | Award Notice 2/2 | 3/6/18, 5:29 PM | |
Furnish and Place Crushed Aggregate, Cherokee National Forest, North Zone | 12475618R0004 | Department of Agriculture Forest Service R8-Southern Region | Award Notice 1/2 | 12/13/17, 9:28 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Close Out | ($5k) | 6/27/18 | |
| Not listed | Not listed | $23.9k | 4/25/18 |