AAP# WFM0900-6-HFR-728-0909-11. Arra funded project. Recovery funds. Healthy forest & fuels reduction project implementation - timber marking paint. Type a water cleanup. 780EA @ $10.10. Orange.

Ended Awarded

Contract number
AG4419D100094
Awardee
Awarding agency
Obligated
$14,851

Award facts

Contract value 100% obligated
$14,851.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
424950 Paint, Varnish, and Supplies Merchant Wholesalers
PSC
8010 Paints, Dopes, Varnishes, And Related Products
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22209, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award was issued by the U.S. Department of Agriculture (USDA) Forest Service to Lighthouse For The Blind, doing business as LHB Industries, a non-profit AbilityOne organization. The $14,851 firm fixed price delivery order contract is for the provision of tree marking paint, tracer paint kits, and associated forestry supplies to support sustainable management of National Forest System lands across 16 states. This award is part of a larger $35 million indefinite delivery, indefinite quantity (IDIQ) blanket purchase agreement (BPA) the Forest Service awarded to Lighthouse For The Blind in 2020, which enables the agency to rapidly place orders for forestry supplies on an as-needed basis through April 2025. The contract has no set-aside designation, and Lighthouse For The Blind serves as the prime contractor on these awards without any special contracting programs. The Lighthouse For The Blind has a strong track record of providing over $1.5 million in forestry supplies to the Forest Service to support selective harvesting, replanting, and silvicultural activities.

Quick answers

Who was awarded contract AG4419D100094?

AG4419D100094 was awarded to The Lighthouse For The Blind by Operations Center East (Economic Recovery Operations) on March 18, 2010.

How much is contract AG4419D100094 worth?

The government has obligated $14,851 on AG4419D100094.

Is contract AG4419D100094 an order under another contract?

Yes. AG4419D100094 is a delivery order under AG3187C090026, an indefinite delivery contract.

Was contract AG4419D100094 competed?

The extent of competition for AG4419D100094 was not available for competition. The government received 1 offer.

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