Ouachita road maintenance IDIQ, gravel task order fourche RD 519, 5.3.1 aggregate supply and spread, 3,336 CY, $12.25/CY, sub-total $40,866.00; 5.3.2 hauling, 3,336 CY, $16.96/CY (33.1 MI paved,…

Ended Awarded

Contract number
127A8619F0111
Awardee
Awarding agency
Obligated
$97,445

Award facts

Contract value 100% obligated
$97,444.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Waldron, AR 72958, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Forest Service, Southern Region awarded a $97,444.56 firm fixed price delivery order to Darrell Robinson on September 18, 2019. The order was issued under the agency's Ouachita Road Maintenance IDIQ vehicle to provide aggregate supply, spreading, and hauling services totaling 3,336 cubic yards along Fourche Road 519 near Waldron, Arkansas. No set-aside provision was specified. The work, scheduled for completion by December 9, 2020, included supplying and spreading aggregate at $12.25 per cubic yard for a cost of $40,866, and hauling the material at $16.96 per cubic yard over 33.1 miles of paved road and 8.26 miles of gravel road for $56,578.56. The delivery order calls for road maintenance support services typical of the Forest Service's management and upkeep of its extensive road network in the Southern Region.

Description

Ouachita road maintenance IDIQ, gravel task order fourche RD 519, 5.3.1 aggregate supply and spread, 3,336 CY, $12.25/CY, sub-total $40,866.00; 5.3.2 hauling, 3,336 CY, $16.96/CY (33.1 MI paved, 8.26 MI gravel road), sub-total $56,578.56; task order

Quick answers

Who was awarded contract 127A8619F0111?

127A8619F0111 was awarded to Darrell Robinson by Region 8 - Southern Region (Forest Service) on September 18, 2019.

How much is contract 127A8619F0111 worth?

The government has obligated $97,445 on 127A8619F0111.

Is contract 127A8619F0111 an order under another contract?

Yes. 127A8619F0111 is a delivery order under 127A8619D0022, an indefinite delivery contract.

Was contract 127A8619F0111 competed?

The extent of competition for 127A8619F0111 was full and open competition after exclusion of sources. The government received 1 offer.

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