Capital improvement & maintenance soil nail launcher technology supplies
Ended Awarded
- Contract number
- AG4419D100008
- Awardee
-
Geostabilization International, LLC UEI CLQTNXVBPLB8
- Awarding agency
-
Operations Center East
Economic Recovery Operations, Department of Agriculture
- Obligated
- $122,858
Award facts
- Contract value 100% obligated
- $122,858.05 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
- PSC
- 9999 Miscellaneous Items
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Gainesville, GA 30501, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Geostabilization International, LLC (GSI), a limited liability company that specializes in geohazard mitigation services. The contract, valued at $122,858.05, was issued by a U.S. government agency for the provision of soil nail launcher technology supplies under the Buildings and Building Materials (FSS-56) Multiple Award Schedule (MAS) contract vehicle. The contract supports the agency's TAS Capital Improvement & Maintenance program and does not have a set-aside designation. GSI has previously served as a subcontractor on federal construction projects, providing services such as soil nail retaining walls, drilling, and pinned mesh slopes. This contract award further demonstrates GSI's expertise in supporting critical infrastructure projects related to wildland fire management, recreation access, and transportation for various federal agencies.
Quick answers
Who was awarded contract AG4419D100008?
AG4419D100008 was awarded to Geostabilization International, LLC by Operations Center East (Economic Recovery Operations) on October 29, 2009.
How much is contract AG4419D100008 worth?
The government has obligated $122,858 on AG4419D100008.
Is contract AG4419D100008 an order under another contract?
Yes. AG4419D100008 is a delivery order under GS07F0033V, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract AG4419D100008 competed?
The extent of competition for AG4419D100008 was non-competitive delivery order. The government received 1 offer.
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