IDIQ saw contract AG-04N7-C-15-0014 -task order GBP #5, gold beach and powers ranger district, rogue river-siskiyou NF COR peggy sattler - 541-247-3687 and MEL culp - 541-592-9136 COR peggy sattler…

Ended Awarded Last action

Contract number
AG04N7D170031
Awardee
Awarding agency
Obligated
$123,871

Award facts

Contract value 100% obligated
$123,871.21 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Gold Beach, OR 97444, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1 -$42,998
Original award $166,870

About this award

This is a Firm Fixed Price delivery order issued by the U.S. Department of Agriculture Forest Service to the prime contractor Pine West Reforestation, a Hispanic American owned, self-certified small disadvantaged business. The $123,871.21 task order is for forestry services on the Gold Beach and Powers Ranger District of the Rogue River-Siskiyou National Forest, including tree planting, protective tubing/netting installation, animal control, mulching, and vegetation clearing. The task order was awarded under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle with no set-aside designation. Pine West Reforestation has previously held other Forest Service and Bureau of Land Management contracts for similar silviculture and land management services in Oregon and northern California.

Description

IDIQ saw contract AG-04N7-C-15-0014 -task order GBP #5, gold beach and powers ranger district, rogue river-siskiyou NF COR peggy sattler - 541-247-3687 and MEL culp - 541-592-9136 COR peggy sattler and MEL culp

Quick answers

Who was awarded contract AG04N7D170031?

AG04N7D170031 was awarded to Pine West Reforestation by Region 6 - Pacific Northwest Region (Forest Service) on June 7, 2017.

How much is contract AG04N7D170031 worth?

The government has obligated $123,871 on AG04N7D170031.

Is contract AG04N7D170031 an order under another contract?

Yes. AG04N7D170031 is a delivery order under AG04N7C150014, an indefinite delivery contract.

Was contract AG04N7D170031 competed?

The extent of competition for AG04N7D170031 was not competed under sap.

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