Sfnf cultural resources thinning contract
Ended Awarded Last action
- Contract number
- AG8379D170001
- Awardee
-
Quicksilver Contracting Co UEI TB5PGUMUFEY9
- Awarding agency
-
Region 3 - Southwestern Region
Forest Service, Department of Agriculture
- Obligated
- $708,015
Award facts
- Contract value 100% obligated
- $708,015.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Jemez Springs, NM 87025, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$91,500 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $799,515 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Agriculture Forest Service to Quicksilver Contracting Co., a for-profit subchapter S corporation, to provide cultural resources thinning services on the Santa Fe National Forest in New Mexico. The $708,015.01 contract has a completion date of December 31, 2022 and does not contain any set-aside provisions. Quicksilver Contracting has extensive experience as a prime contractor performing hazardous fuels reduction, vegetation management, reforestation, and other manual labor services on public lands across the western United States through numerous indefinite delivery vehicle contracts with federal land management agencies. This award supports the Forest Service's land management and stewardship objectives in the Santa Fe National Forest.
Quick answers
Who was awarded contract AG8379D170001?
AG8379D170001 was awarded to Quicksilver Contracting Co by Region 3 - Southwestern Region (Forest Service) on April 25, 2017.
How much is contract AG8379D170001 worth?
The government has obligated $708,015 on AG8379D170001.
Is contract AG8379D170001 an order under another contract?
Yes. AG8379D170001 is a delivery order under AG8379C170009, an indefinite delivery contract.
Was contract AG8379D170001 competed?
The extent of competition for AG8379D170001 was competed under sap.
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