Conco concrete IDIQ contract for equipment services on bucksprings project on coconino national forest the "submit invoice-to" address for USDA orders is the department of treasury's invoice…

Ended Awarded Last action

Contract number
AG8173D140017
Awardee
Awarding agency
Obligated
$20,000

Award facts

Contract value 100% obligated
$20,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Overgaard, Heber-Overgaard, AZ 85928, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 -$5,000
Original award $25,000

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, for concrete construction services on the Bucksprings project in the Coconino National Forest. The $20,000 contract is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle for road construction and repair work managed by the USDA Forest Service's Southwestern Region. The delivery order tasks include equipment services to replace or repair concrete structures, likely restrooms and other facilities, as well as potential tree removal and environmental remediation work to maintain recreation areas. Invoices must be submitted through the Treasury's Invoice Processing Platform as required by the Department of the Treasury. This contract was set aside for small businesses.

Description

Conco concrete IDIQ contract for equipment services on bucksprings project on coconino national forest the "submit invoice-to" address for USDA orders is the department of treasury's invoice processing platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and treasury. All invoices are to be submitted via the electronic invoice processing platform. This is a mandatory requirement initiated by the U.S. Department of treasury and you can find more information at this website https://WWW.IPP.GOV/index.HTM. Please make sure that your company has registered at https://WWW.IPP.GOV/vendors/enrollment-vendors.HTM to establish your account.

Quick answers

Who was awarded contract AG8173D140017?

AG8173D140017 was awarded to Conco Concrete Specialists LLC by Region 3 - Southwestern Region (Forest Service) on April 16, 2014.

How much is contract AG8173D140017 worth?

The government has obligated $20,000 on AG8173D140017.

Is contract AG8173D140017 an order under another contract?

Yes. AG8173D140017 is a delivery order under AG8173C130047, an indefinite delivery contract.

Was contract AG8173D140017 competed?

The extent of competition for AG8173D140017 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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