Reforestation archie creek 2, FY 22 - franco; roseburg, oregon; roseburg district office BLM
Ended Awarded Last action
- Contract number
- 140L4321F0124
- Awardee
-
Franco Reforestation Inc. UEI RVW4VR1GD767
- Awarding agency
-
Oregon-Washington Region
Bureau of Land Management, Department of the Interior
- Obligated
- $499,962
Award facts
- Contract value 100% obligated
- $499,962.00 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
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Roseburg, OR, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by the Department of the Interior's Bureau of Land Management (BLM) to Franco Reforestation Inc., a minority-owned small business. The $499,962.00 firm-fixed-price contract is for reforestation services called "REFORESTATION ARCHIE CREEK 2, FY 22" to be performed in Roseburg, Oregon. The work includes planting seedlings, removing invasive species, and other vegetation management tasks to restore the forest in this area.
Franco Reforestation holds several Indefinite Delivery/Indefinite Quantity (IDIQ) contracts with the BLM and U.S. Forest Service, including a $40 million Western Oregon Silviculture MATOC and a $50 million Pacific Northwest Stewardship Blanket Purchase Agreement (BPA), which provide a pool of funding for the agencies to issue task orders for forestry and land management services as needed. This specific delivery order was issued under one of those larger IDIQ vehicles. No set-aside was used for this award.
Quick answers
Who was awarded contract 140L4321F0124?
140L4321F0124 was awarded to Franco Reforestation Inc. by Oregon-Washington Region (Bureau of Land Management) on November 15, 2021.
How much is contract 140L4321F0124 worth?
The government has obligated $499,962 on 140L4321F0124.
Is contract 140L4321F0124 an order under another contract?
Yes. 140L4321F0124 is a delivery order under INL16PC00150, an indefinite delivery contract.
Was contract 140L4321F0124 competed?
The extent of competition for 140L4321F0124 was competed under sap.
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