Contract for planning specialist: tsrr no. FS(1)- 003: SOW (statement of work) is attached for further reference and clarification. Delivery of face to face facilitation services for the santa FE NF…

Ended Awarded Last action

Contract number
AG8379D160001
Awardee
Awarding agency
Obligated
$2,895

Award facts

Contract value 100% obligated
$2,895.24 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561320 Temporary Help Services
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Santa Fe, NM, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 1 -$592
Original award $3,487

Description

As the agency reported it.

Contract for planning specialist: tsrr no. FS(1)- 003: SOW (statement of work) is attached for further reference and clarification. Delivery of face to face facilitation services for the santa FE NF plan revision team. 1.)the contract will be for 8 day's the dates will be various dates. 2.)period of performance: june 9, 2016 through august 31,2016. 3.)COR: dennis carril 4.)address where service required: santa FE NF, 11 forest lane, santa FE NM 87508. 5.) the contractor shall not make expenditures or incur obligations in the performance of this contract which exceed the ceiling price specified herein, except at the contractor's own risk. ***note: changes to this contract are allowed without prior approval of the contracting officer. Unatuhorized changes may not be allowed and will delay payemnt.*** ***ceiling price (FEB 1998, the ceiling price of this contract is 3,486.86*** the federal acquisition regulation (far) clauses apply to all orders under the agreeemtn. Far 520212-3 offeror representations and certigigcations comeercial items. Far 52.212-4 contract terma and conditions - comeericial items. Far 52.212-5 contract terms and conditions required to IMP;ementstates and executive orders- commericial items.

Quick answers

Who was awarded contract AG8379D160001?

AG8379D160001 was awarded to Montech Inc. by Region 3 - Southwestern Region (Forest Service) on June 8, 2016.

How much is contract AG8379D160001 worth?

The government has obligated $2,895 on AG8379D160001.

Is contract AG8379D160001 an order under another contract?

Yes. AG8379D160001 is a delivery order under AG8371C160011, an indefinite delivery contract.

Was contract AG8379D160001 competed?

The extent of competition for AG8379D160001 was not available for competition. The government received 1 offer.

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