FY 17 forest-wide road maintenance project
Ended Awarded Last action
- Contract number
- AG8379D170006
- Awardee
-
Penasco Gravel Corp UEI G181SMMYXKU1
- Awarding agency
-
Region 3 - Southwestern Region
Forest Service, Department of Agriculture
- Obligated
- $321,225
Award facts
- Contract value 100% obligated
- $321,225.09 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jemez Springs, NM 87025, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $0 | |
| Original award | $321,225 |
About this award
The Department of Agriculture Forest Service R3-Southwestern Region awarded a Firm Fixed Price delivery order contract to Penasco Gravel Corp, doing business as Penasco Sand & Gravel, for the FY 17 FOREST-WIDE ROAD MAINTENANCE PROJECT in Jemez Springs, NM. The $321,225.09 contract was awarded on July 24, 2017 and has a completion date of December 31, 2018. The work is being performed under the USFS NM Road Maintenance and Construction 2015-2020 IDIQ contract, a major program for road maintenance and construction in New Mexico. Penasco Gravel Corp is a for-profit organization that specializes in excavation, construction services, and manufacturing of goods, and has previously held contracts with the Forest Service for trucking, aggregate services, and culvert replacement.
Quick answers
Who was awarded contract AG8379D170006?
AG8379D170006 was awarded to Penasco Gravel Corp by Region 3 - Southwestern Region (Forest Service) on July 24, 2017.
How much is contract AG8379D170006 worth?
The government has obligated $321,225 on AG8379D170006.
Is contract AG8379D170006 an order under another contract?
Yes. AG8379D170006 is a delivery order under AG8371C160008, an indefinite delivery contract, on USFS NM Road Maintenance and Construction 2015-2020.
Was contract AG8379D170006 competed?
The extent of competition for AG8379D170006 was full and open competition after exclusion of sources. The government received 3 offers.
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