2018 MT. Shavano handthinning IDIQ line item #0009AB level II fuel modification zone construction
Ended Awarded Last action
- Contract number
- 140L1718F0027
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Colorado Region
Bureau of Land Management, Department of the Interior
- Obligated
- $106,950
Award facts
- Opportunity
-
- 140L1718Q0012 Solicitation number
- Contract value 100% obligated
- $106,950.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Salida, CO 81227, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $106,950 |
About this award
The U.S. Department of the Interior Bureau of Land Management awarded a Firm Fixed Price Delivery Order contract to Crystal Clear Maintenance, Inc., a minority-owned, service-disabled veteran-owned small business, for the 2018 Mt. Shavano Handthinning IDIQ Line Item #0009AB Level II Fuel Modification Zone Construction project in Salida, CO. The contract has a potential value of $106,950.00 and a completion date of September 16, 2019. Crystal Clear Maintenance, Inc. also holds Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the General Services Administration Public Buildings Service and other entities to provide operations, maintenance, and custodial services at federal facilities in Central Arkansas and Texas.
Quick answers
Who was awarded contract 140L1718F0027?
140L1718F0027 was awarded to Crystal Clear Maintenance, Inc. by Colorado Region (Bureau of Land Management) on September 19, 2018.
How much is contract 140L1718F0027 worth?
The government has obligated $106,950 on 140L1718F0027.
Is contract 140L1718F0027 an order under another contract?
Yes. 140L1718F0027 is a delivery order under INL15PC00039, an indefinite delivery contract.
Was contract 140L1718F0027 competed?
The extent of competition for 140L1718F0027 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.
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