Gallatin national forest - erfo - jackson CR./bridger bowl storm damage repairs - for other functions
Ended Awarded Last action
- Contract number
- AG0398D130025
- Awardee
-
Price Contracting Inc. UEI KXVHR7Z986H3
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $117,950
Award facts
- Contract value 100% obligated
- $117,950.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bozeman, MT 59715, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $8,930 | |
| Original award | $109,020 |
About this award
This is a firm fixed-price delivery order awarded by the USDA Forest Service, Region 1 - Northern Region to the veteran-owned small business contractor Price Contracting Inc. The $117,950 contract is for ERFO (Emergency Relief for Federally Owned Roads) work to repair storm damage on the Gallatin National Forest, including Jackson Creek and Bridger Bowl area infrastructure. The order is not a set-aside. Price Contracting holds several active Indefinite Delivery Vehicles (IDVs) with the Forest Service and Federal Highway Administration valued up to $50 million, through which they provide a range of road construction, maintenance, and repair services across multiple regions. This specific award falls under the company's core competencies in public infrastructure upgrades and forest management support.
Quick answers
Who was awarded contract AG0398D130025?
AG0398D130025 was awarded to Price Contracting Inc. by Region 1 - Northern Region (Forest Service) on September 17, 2013.
How much is contract AG0398D130025 worth?
The government has obligated $117,950 on AG0398D130025.
Is contract AG0398D130025 an order under another contract?
Yes. AG0398D130025 is a delivery order under AG03R6C090024, an indefinite delivery contract.
Was contract AG0398D130025 competed?
The extent of competition for AG0398D130025 was full and open competition. The government received 4 offers.
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