2 tractors with boom mowers
Ended Awarded Last action
- Contract number
- AG569RD170097
- Awardee
-
Park River Implement L.L.C. UEI LLXLTGCEJLN8
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $300,941
Award facts
- Contract value 100% obligated
- $300,941.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333111 Farm Machinery and Equipment Manufacturing
- PSC
- 2420 Tractors, Wheeled
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Park River, ND 58270, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $300,941 |
About this award
This is a federal delivery order contract awarded by the U.S. Department of Agriculture's Forest Service Eastern Region to Park River Implement L.L.C., a for-profit limited liability company based in North Dakota. The contract, which is not a set-aside, is for the purchase of 2 tractors with boom mowers at a ceiling value of $300,941.02. The contract was awarded on July 31, 2017 and has a completion date of February 28, 2018.
Park River Implement L.L.C. is a New Holland dealer that has previously provided a variety of agricultural and landscaping equipment to federal agencies, including the Department of the Interior Fish and Wildlife Service and the Department of the Army, through both prime contracts and GSA schedule orders. This order for tractors with boom mowers supports the Forest Service's grounds maintenance and forestry operations within the Eastern Region.
Quick answers
Who was awarded contract AG569RD170097?
AG569RD170097 was awarded to Park River Implement L.L.C. by Region 9 - Eastern Region (Forest Service) on July 31, 2017.
How much is contract AG569RD170097 worth?
The government has obligated $300,941 on AG569RD170097.
Is contract AG569RD170097 an order under another contract?
Yes. AG569RD170097 is a delivery order under GS30F025BA, a federal supply schedule, on Automotive Superstore (FSS-23-V).
Was contract AG569RD170097 competed?
The extent of competition for AG569RD170097 was full and open competition. The government received 4 offers.
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