Spring repair on west zone roads: FR471, FR200, FR1005, FR467, FR279 and FR278 ""

Ended Awarded

Contract number
AG63A9D170026
Awardee
Awarding agency
Obligated
$3,644

Award facts

Contract value 100% obligated
$3,643.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
237310 Highway, Street, and Bridge Construction
PSC
Z1LB Maintenance Of Highways/Roads/Streets/Bridges/Railways
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Duluth, MN 55808, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award from the U.S. Department of Agriculture (USDA) Forest Service's Eastern Region (Region 9) is for spring road repair services on several forest roads in the Superior National Forest around Duluth, Minnesota. The $3,643.78 firm fixed-price delivery order was set aside for small businesses and awarded to Thomas Long & Son Trucking, a small business partnership based in Orr, Minnesota. The work includes surface blading, emergency repairs, grading, and other maintenance activities on forest roads FR471, FR200, FR1005, FR467, FR279, and FR278.

Thomas Long & Son Trucking holds two larger indefinite delivery vehicles (IDVs) with the Forest Service - a $250,000 Blanket Purchase Agreement (BPA) awarded in 2022 and a $4,000,000 Indefinite Delivery Contract (IDC) awarded in 2020. These IDVs allow the agency to competitively issue task orders for road maintenance and construction services in the Superior National Forest, with Thomas Long & Son Trucking serving as a qualified small business contractor for these critical infrastructure needs.

Quick answers

Who was awarded contract AG63A9D170026?

AG63A9D170026 was awarded to Thomas Long & Son Trucking by Region 9 - Eastern Region (Forest Service) on May 10, 2017.

How much is contract AG63A9D170026 worth?

The government has obligated $3,644 on AG63A9D170026.

Is contract AG63A9D170026 an order under another contract?

Yes. AG63A9D170026 is a delivery order under AG63A9C140029, an indefinite delivery contract.

Was contract AG63A9D170026 competed?

The extent of competition for AG63A9D170026 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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