Task order under IDIQ requirements contract AG-435H-C-13-0012 vegetation management services. FY 2016 timber stand improvement projects on the oconee ranger district.

Ended Awarded Last action

Contract number
AG435HD160009
Awardee
Awarding agency
Obligated
$165,415

Award facts

Contract value 100% obligated
$165,414.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Gray, GA 31032, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 1 · Modification TSI map 2 unit 4 is 25 acres instead of 17 acres. Task order under IDIQ requirements contract AG-435H-C-13-0012 vegetation management services.… $0
Original award $165,415

About this award

This is a task order awarded under an indefinite delivery, indefinite quantity (IDIQ) requirements contract (AG-435H-C-13-0012) for vegetation management services. The task order, valued at $165,414.75, is for Fiscal Year 2016 Timber Stand Improvement Projects on the Oconee Ranger District. The contract was awarded on a sole-source basis to 8(a) small business Sweat LLC, doing business as Sweat. Sweat is a construction company that specializes in providing a range of construction services, including to various federal agencies such as the Department of the Interior, Department of the Air Force, and Department of the Army. The contract was awarded by the U.S. Forest Service, which is part of the U.S. Department of Agriculture's civilian agency operations.

Quick answers

Who was awarded contract AG435HD160009?

AG435HD160009 was awarded to Sweat LLC by Region 8 - Southern Region (Forest Service) on March 3, 2016.

How much is contract AG435HD160009 worth?

The government has obligated $165,415 on AG435HD160009.

Is contract AG435HD160009 an order under another contract?

Yes. AG435HD160009 is a delivery order under AG435HC130012, an indefinite delivery contract.

Was contract AG435HD160009 competed?

The extent of competition for AG435HD160009 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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