Road maintenance services - IDIQ contract AG-04N7-c-17-0015 - item 1 - high cascades ranger district, rogue river siskiyou NF reference fire resource order s-1244 - high cascades complex -road service…

Ended Awarded Last action

Contract number
1204N718F0013
Awardee
Awarding agency
Obligated
$105,450

Award facts

Contract value 100% obligated
$105,450.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Prospect, OR 97536, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $105,450

About this award

This is a firm fixed price delivery order contract awarded by the United States Department of Agriculture Forest Service, Pacific Northwest Region to Anderson Rock & Dirt Company, a for-profit subchapter S corporation. The contract, valued at $105,450.00, is for road maintenance services in the High Cascades Ranger District of the Rogue River Siskiyou National Forest in response to the High Cascades Complex fires. The contract does not have a set-aside designation and was awarded on March 7, 2018 with a completion date of June 30, 2019. Anderson Rock & Dirt Company has received over $1 million in Forest Service contracts since 2019 for various infrastructure maintenance, materials delivery, and fire suppression support across multiple regions.

Description

Road maintenance services - IDIQ contract AG-04N7-c-17-0015 - item 1 - high cascades ranger district, rogue river siskiyou NF reference fire resource order s-1244 - high cascades complex -road service repair from fires (broken lookout & PUP fire (or-RVC) COR clyde davidson - 541-471-6771

Quick answers

Who was awarded contract 1204N718F0013?

1204N718F0013 was awarded to Anderson Rock & Dirt Company by Region 6 - Pacific Northwest Region (Forest Service) on March 7, 2018.

How much is contract 1204N718F0013 worth?

The government has obligated $105,450 on 1204N718F0013.

Is contract 1204N718F0013 an order under another contract?

Yes. 1204N718F0013 is a delivery order under AG04N7C170015, an indefinite delivery contract.

Was contract 1204N718F0013 competed?

The extent of competition for 1204N718F0013 was competed under sap.

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