CIM-0900-2R-444-0912-06 north zion
Ended Awarded Last action
- Contract number
- AG4419D090080
- Awardee
-
David E Knight UEI QNWQVEAH6BA9
- Awarding agency
-
Operations Center East
Economic Recovery Operations, Department of Agriculture
- Obligated
- $7,080
Award facts
- Opportunity
-
- AG4419S090107 Solicitation number
- RECOVERY- North Zion Road Maintenance Project, Bedfort, IN Award Notice · Posted Sep 22, 2009
- Contract value 100% obligated
- $7,079.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Bedford, IN 47421, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$308 | |
| Original award | $7,388 |
About this award
This is a firm fixed price delivery order awarded by the USDA Forest Service to David E. Knight, doing business as Knights Construction, a small disadvantaged and woman-owned small business. The $7,079.84 contract is for road maintenance and reconstruction work in the Tell City Ranger District of the Hoosier National Forest in Indiana. Knights Construction has been awarded over $200,000 in Forest Service contracts from 2020-2023 for infrastructure projects on public lands, including under IDIQ and BPA vehicles with potential values up to $500,000 each. This delivery order is part of the agency's IDIQ ROAD MAINTENANCE - TELL CITY RD program to sustain public roads, recreation sites, and facilities in the region.
Quick answers
Who was awarded contract AG4419D090080?
AG4419D090080 was awarded to David E Knight by Operations Center East (Economic Recovery Operations) on September 16, 2009.
How much is contract AG4419D090080 worth?
The government has obligated $7,080 on AG4419D090080.
Is contract AG4419D090080 an order under another contract?
Yes. AG4419D090080 is a delivery order under AG52B1C090015, an indefinite delivery contract.
Was contract AG4419D090080 competed?
The extent of competition for AG4419D090080 was competitive delivery order. The government received 2 offers.
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