Delivery Order AG8371C140013-AG83D5D140011
Award Date 9/8/14
Potential Completion Date 12/15/14
Potential Value $84K
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Grants, NM 87020, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order issued under the USFS NM Road Maintenance and Construction 2015-2020 Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The award, valued at $351,941.28, is for road maintenance work on the Mt. Taylor and Magdalena Ranger Districts of the Cibola National Forest in New Mexico. The work is to be performed per the specifications, plans, and drawings included in solicitation AG-83D5-S-16-0008. The prime contractor is Urban Trucking & Excavation...
- This contract was awarded to Vital Consulting Group, LLC, an 8(a) and HUBZone certified small business, by the United States Department of Agriculture (USDA) Forest Service. The contract has a potential value of $1,664,672.04 and is for the maintenance of roads in the Cibola National Forest and National Grasslands located in Albuquerque, New Mexico. The contract was awarded as a sole-source 8(a) set-aside and is a definitive, firm-fixed-price contract. Vital Consulting Group has experience as...
- <p>The United States Department of Agriculture Forest Service Southwestern Region (USDA-USFS) awarded Pacific Oasis Inc. a $448,573.22 firm fixed price delivery order contract to provide services in Santa Fe, New Mexico from April 22, 2022 through May 26, 2022. The prime contractor, Pacific Oasis Inc., will perform services for the USDA-USFS R3-Southwestern Region under contract number NM-SNF-000028 C-13. No subcontractors were identified.</p>
- The United States Department of Agriculture Forest Service Region 3 Southwestern Region awarded a $287,225.23 firm fixed price purchase order contract to Cbkn Dirtworks Inc. to provide E-1127, CALF CANYON, NM-SNF-000028, TRUCK, DUMP services in Santa Fe, New Mexico. The contract period of performance spans from August 11, 2022 through September 22, 2022. Cbkn Dirtworks Inc. will serve as the prime contractor to provide truck dump services to support operations at the Calf Canyon, New Mexico site...
- The Forest Service, an agency of the U.S. Department of Agriculture, awarded Independent Log Company a $94,224.85 firm-fixed-price delivery order to provide logistical support services in Santa Fe, New Mexico. No set-aside provisions were specified in the award. The contract is identified as NM-SNF-000028 E-8102 and has a completion date of June 20, 2022. As the primary contractor, Independent Log Company will leverage its expertise and local presence to ensure the Southwestern Region's forestry...
- This federal contract award, identified as AG8371C130001|AG8379D150007, was made by the U.S. Forest Service, Region 3 - Southwestern Region, a civilian agency, to Urban Trucking & Excavation LLC, a HUBZone small disadvantaged business. The $176,767.10 firm fixed price delivery order is for 2015 forest-wide road maintenance blading work under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The work is to be performed in Pojoaque, New Mexico, with a completion date of...
- CBKN Dirtworks Inc., a woman-owned and Hispanic American-owned small business based in Algodones, New Mexico, has been awarded a firm fixed-price delivery order valued at $22,457.58 by the U.S. Department of Agriculture Forest Service, Region 3 (Southwestern Region). The contract, designated NMSNF000230 E95, was awarded on July 22, 2025, with an ultimate completion date of July 26, 2025, and will be performed in Santa Fe, New Mexico. This delivery order does not utilize a set-aside designation...
- This firm fixed-price purchase order was awarded by the U.S. Department of Agriculture (USDA) to Paul Bunyans Firewood Inc., doing business as Woody Mountain Forestry, a minority-owned small business. The $20,000.00 contract is for the "CRITICAL FUNCTION" - Groom Creek Blowdown Rehab Project and has an ultimate completion date of April 10, 2015. The contractor must register and submit invoices through the Department of the Treasury's Invoice Processing Platform (IPP) as required by the...
- This is a $4,750 firm fixed-price delivery order awarded under an existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract (ID# 12445122D0003) held by C&E Constructive Solutions Inc., a for-profit construction company based in Arkansas. The IDIQ contract, awarded by the U.S. Department of Agriculture (USDA) Forest Service's Southern Region (Region 8), covers road maintenance services for the Ouachita and Ozark-St. Francis National Forests in Arkansas. This specific delivery order...
- <p>The National Interagency Fire Center, on behalf of USDA Forest Service Region 3 (Southwestern Region), awarded a purchase order to Charles Sullivan for $8,568.75 on June 26, 2026, for Type 1 pickup vehicle and driver services. Work is performed in Santa Fe, New Mexico, with ultimate completion July 5, 2026. The order supports transportation and pickup services for incident response activities.</p>
- AG8371C140013Indefinite Delivery Contract
- AG8371C140013-AG83D5D140011Delivery Order
CIBOLA NATIONAL FOREST ROAD MAINTENANCE ARCHEOLOGICAL SURVEYS 2481 ACRES 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.
Posted 9/8/14
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $84.4k | 9/8/14 |