Capital improvement & maintenance---CIM-301-09R nfsr 8007, IDIQ contract AG-8173-C-09-0011, obiterate approx. .3 miles of user created roadway at the end of nfsr 8007

Ended Awarded Last action

Contract number
AG9702D090018
Awardee
Awarding agency
Obligated
$20,020

Award facts

Contract value 100% obligated
$20,019.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
3 offers Only One Source
Pricing
Firm Fixed Price
Place of performance
Springerville, AZ, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 · The purpose of this modification is to deobligate excess funds for contract closeout. -$1
Other Administrative Action 1 · The contract is revised as follows at no change in any of the contract values. From: requisition no. 313597 job code no. QR691109 to: requisition no. 336452 job… $0
Original award $20,020

About this award

This is a firm fixed price delivery order contract awarded by the USDA Forest Service to Conco Concrete Specialists LLC, a self-certified small disadvantaged business. The $20,019.50 contract is for the obliteration of approximately 0.3 miles of user-created roadway at the end of NFSR 8007, as part of the agency's CAPITAL IMPROVEMENT & MAINTENANCE program. The contract has no set-aside designation and is expected to be completed by September 30, 2012. Conco Concrete Specialists is a limited liability company that has received prior prime contracts from the Forest Service for construction, tree removal, and environmental remediation work in Arizona's national forests.

Quick answers

Who was awarded contract AG9702D090018?

AG9702D090018 was awarded to Conco Concrete Specialists LLC by Operations Center Southwest (Economic Recovery Operations) on August 21, 2009.

How much is contract AG9702D090018 worth?

The government has obligated $20,020 on AG9702D090018.

Is contract AG9702D090018 an order under another contract?

Yes. AG9702D090018 is a delivery order under AG8173C090011, an indefinite delivery contract.

Was contract AG9702D090018 competed?

The government received 3 offers.

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