IDIQ contract task order: materials for aspen fire maint. Level 3 roads

Ended Awarded Last action

Contract number
AG8197D090012
Awardee
Awarding agency
Obligated
$31,685

Award facts

Contract value 100% obligated
$31,685.16 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
3825 Road Clearing, Cleaning, And Marking Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tucson, AZ 85701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order 1 -$22,775
Original award $54,460

Quick answers

Who was awarded contract AG8197D090012?

AG8197D090012 was awarded to Cactus Transport II, LLC by Region 3 - Southwestern Region (Forest Service) on September 17, 2009.

How much is contract AG8197D090012 worth?

The government has obligated $31,685 on AG8197D090012.

Is contract AG8197D090012 an order under another contract?

Yes. AG8197D090012 is a delivery order under AG8197C090012, an indefinite delivery contract.

Was contract AG8197D090012 competed?

The extent of competition for AG8197D090012 was competitive delivery order. The government received 2 offers.

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