2017 van DE water task order - lochsa-powell non-wilderness and wilderness trail maintenance

Ended Awarded Last action

Contract number
AG02RCD170061
Awardee
Awarding agency
Obligated
$19,931

Award facts

Contract value 100% obligated
$19,930.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
115310 Support Activities for Forestry
PSC
F018 Natural Resources/Conservation- Other Forest/Range Improvements (Non-Construction)
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Grangeville, ID 83530, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · DE-obligate excess funds and close 2017 task order - lochsa-powell non-wilderness and wilderness trail maintenance -$525
Original award $20,456

Quick answers

Who was awarded contract AG02RCD170061?

AG02RCD170061 was awarded to Van De Water, Lee by Region 1 - Northern Region (Forest Service) on June 1, 2017.

How much is contract AG02RCD170061 worth?

The government has obligated $19,931 on AG02RCD170061.

Is contract AG02RCD170061 an order under another contract?

Yes. AG02RCD170061 is a delivery order under AG0343C160018, an indefinite delivery contract, on Nez Perce-Clearwater National Forests Trail Maintenance 2016-2017.

Was contract AG02RCD170061 competed?

The extent of competition for AG02RCD170061 was competed under sap.

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