Lolo brushing IDIQ - task order (RON penrose C.O.)
Ended Awarded Last action
- Contract number
- AG03R6D150021
- Awardee
-
Mountain View Sales & Contracting LLC UEI R8UQHH8ZACG8
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $45,889
Award facts
- Contract value 100% obligated
- $45,888.50 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
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Superior, MT 59872, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Change Order | $18,050 | |
| Original award | $27,839 |
About this award
This award is for a Delivery Order under the LOLO BRUSHING IDIQ contract, which was set aside for Small Businesses. The prime contractor is Mountain View Sales & Contracting LLC, doing business as Mountain View Sales, a for-profit limited liability company that specializes in roadside brushing, clearing, and grubbing services. The contract has a Firm Fixed Price pricing type and a total Ceiling Value of $45,888.50. The Place of Performance is Superior, MT 59872. The Funding Agency is the U.S. Department of Agriculture's Forest Service, which has awarded multiple contracts and delivery orders to Mountain View Sales & Contracting for roadside vegetation removal and maintenance services on federal lands in Montana and Idaho. While the original solicitation was not provided, the description indicates the contractor will be providing brushing services under this Delivery Order.
Quick answers
Who was awarded contract AG03R6D150021?
AG03R6D150021 was awarded to Mountain View Sales & Contracting LLC by Region 1 - Northern Region (Forest Service) on March 10, 2015.
How much is contract AG03R6D150021 worth?
The government has obligated $45,889 on AG03R6D150021.
Is contract AG03R6D150021 an order under another contract?
Yes. AG03R6D150021 is a delivery order under AG03R6C130033, an indefinite delivery contract.
Was contract AG03R6D150021 competed?
The extent of competition for AG03R6D150021 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.
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