Recovery, CIM-0802-37R, furnish haul and spread aggregate on FS roads, menifee, bath, estill, rowan, powell, wolfe, counties, kentucky, daniel boone NF
Ended Awarded Last action
- Contract number
- AG4419D100040
- Awardee
-
The Rock Group Llc UEI Y5J2NN62JW75
- Awarding agency
-
Region 8 - Southern Region
Forest Service, Department of Agriculture
- Obligated
- $46,078
Award facts
- Contract value 100% obligated
- $46,077.53 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 212312 Crushed and Broken Limestone Mining and Quarrying
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Denniston, KY 40316, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,922 | |
| Original award | $48,000 |
About this award
This is a firm fixed-price delivery order contract awarded by the U.S. Forest Service (USFS), a civilian agency within the U.S. Department of Agriculture, to The Rock Group LLC. The contract is for furnishing, hauling, and spreading aggregate on U.S. Forest Service roads in several counties in Kentucky within the Daniel Boone National Forest. The contract has an ultimate completion date of October 23, 2012 and a ceiling value of $46,077.53. It was awarded on December 15, 2009 under the American Recovery and Reinvestment Act (ARRA) funding for USFS capital improvement and maintenance projects. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract AG4419D100040?
AG4419D100040 was awarded to The Rock Group Llc by Region 8 - Southern Region (Forest Service) on December 15, 2009.
How much is contract AG4419D100040 worth?
The government has obligated $46,078 on AG4419D100040.
Is contract AG4419D100040 an order under another contract?
Yes. AG4419D100040 is a delivery order under AG4419C100065, an indefinite delivery contract.
Was contract AG4419D100040 competed?
The extent of competition for AG4419D100040 was competed under sap. The government received 2 offers.
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