Erfo holly creek slide 1 and 3 complete repair according to attached documentation
Ended Awarded Last action
- Contract number
- AG435HD170023
- Awardee
-
Geostabilization International, LLC UEI CLQTNXVBPLB8
- Awarding agency
-
Region 8 - Southern Region
Forest Service, Department of Agriculture
- Obligated
- $788,022
Award facts
- Contract value 100% obligated
- $788,022.49 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326112 Plastics Packaging Film and Sheet (including Laminated) Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Chatsworth, GA 30705, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,449 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $165,337 | |
| Original award | $624,135 |
About this award
The Department of Agriculture Forest Service R8-Southern Region awarded a $788,022.49 firm fixed price delivery order contract to Geostabilization International LLC, doing business as GSI, for the ERFO HOLLY CREEK SLIDE 1 AND 3 COMPLETE REPAIR project. The contract, which was not set aside, was issued under GSI's Multiple Award Schedule (MAS) contract for Buildings and Building Materials (FSS-56). GSI is a small disadvantaged business that specializes in geohazard mitigation services, including emergency landslide repairs, rockfall mitigation, and grouting. The contract supports critical infrastructure projects related to wildland fire management, recreation access, and transportation for the U.S. Forest Service.
Quick answers
Who was awarded contract AG435HD170023?
AG435HD170023 was awarded to Geostabilization International, LLC by Region 8 - Southern Region (Forest Service) on July 27, 2017.
How much is contract AG435HD170023 worth?
The government has obligated $788,022 on AG435HD170023.
Is contract AG435HD170023 an order under another contract?
Yes. AG435HD170023 is a delivery order under GS07F0033V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract AG435HD170023 competed?
The extent of competition for AG435HD170023 was full and open competition. The government received 1 offer.
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