F-2020-CA-MNF-000753-4661A, DOE, CA-MNF-000753,e-756
Ended Awarded Last action
- Contract number
- 1284M820K0190
- Awardee
-
D & S Repair, Inc. UEI RD6XEGC8MHX7
- Awarding agency
-
Forest Service Research Service Rocky Mountain Research Station
Forest Research Service, Department of Agriculture
- Obligated
- $34,645
Award facts
- Contract value 100% obligated
- $34,645.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Willows, CA 95988, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$55 | |
| Original award | $34,700 |
About this award
The Department of Agriculture Forest Service Research Service Rocky Mountain Research Station awarded a $34,645 firm fixed price delivery order to D & S Repair, Inc. of Willows, California. The order, number F-2020-CA-MNF-000753-4661A, has a completion date of October 22, 2020 and was awarded on September 30, 2020. It has no set-aside designation and is associated with the major program code for firm fixed price contracts. Under this delivery order, D & S Repair, Inc. will provide unspecified products or services to support the research and development activities of the Rocky Mountain Research Station, which works to sustain the health, diversity, and productivity of the nation's forests and rangelands.
Quick answers
Who was awarded contract 1284M820K0190?
1284M820K0190 was awarded to D & S Repair, Inc. by Forest Service Research Service Rocky Mountain Research Station (Forest Research Service) on September 30, 2020.
How much is contract 1284M820K0190 worth?
The government has obligated $34,645 on 1284M820K0190.
Is contract 1284M820K0190 an order under another contract?
Yes. 1284M820K0190 is a delivery order under 1284M819T7067, an indefinite delivery contract.
Was contract 1284M820K0190 competed?
The extent of competition for 1284M820K0190 was competed under sap. The government received 1 offer.
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