Trail maintenance for petes branch falls trail, in accordance with the attached statement of work and specifications.

Ended Awarded

Contract number
AG4419D100138
Awardee
Awarding agency
Obligated
$16,845

Award facts

Opportunity
Contract value 100% obligated
$16,845.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Region 8 - Southern Region Forest Service, Department of Agriculture
NAICS code
115310 Support Activities for Forestry
PSC
Z291 Maint-Rep-Alt/Recrea Non-Bldg Struc
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Unicoi, TN 37692, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $16,845 firm fixed price delivery order contract awarded by the U.S. Department of Agriculture Forest Service to YRU Contracting Inc., a small business based in Weiser, Idaho. The contract is for trail maintenance services on the Petes Branch Falls Trail in accordance with the attached statement of work and specifications. The contract has a period of performance through December 31, 2010. YRU Contracting Inc. is the prime contractor and there are no major subcontractors mentioned. This contract is part of the Forest Service's efforts to maintain recreational trails on public lands. As a small business set-aside contract, it provides an opportunity for a small business to support the Forest Service's trail maintenance needs.

Quick answers

Who was awarded contract AG4419D100138?

AG4419D100138 was awarded to YRU Contracting Inc. by Operations Center East (Economic Recovery Operations) on May 24, 2010.

How much is contract AG4419D100138 worth?

The government has obligated $16,845 on AG4419D100138.

Which agency awarded contract AG4419D100138?

Operations Center East (Economic Recovery Operations) awarded AG4419D100138, with funding from Region 8 - Southern Region (Forest Service).

Is contract AG4419D100138 an order under another contract?

Yes. AG4419D100138 is a delivery order under AG4756C100015, an indefinite delivery contract.

Was contract AG4419D100138 competed?

The extent of competition for AG4419D100138 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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