Reforestation 2020
Ended Awarded Last action
- Contract number
- 140L4819F0020
- Awardee
-
Franco Reforestation Inc. UEI RVW4VR1GD767
- Awarding agency
-
Oregon-Washington Region
Bureau of Land Management, Department of the Interior
- Obligated
- $191,937
Award facts
- Contract value 100% obligated
- $191,936.78 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,991 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $43,966 | |
| Original award | $149,962 |
About this award
This federal contract was awarded by the U.S. Department of the Interior's Bureau of Land Management to Franco Reforestation Inc., a minority-owned small business, for reforestation services. The $191,936.78 firm fixed price delivery order contract will run through April 3, 2020. Franco Reforestation provides a range of forestry services to federal agencies, including reforestation, vegetation management, and wildland firefighting support. The company serves as a prime contractor on multiple Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the U.S. Forest Service and Bureau of Land Management, which enable the agencies to procure these services through task orders. No set-aside designation was indicated for this specific award.
Quick answers
Who was awarded contract 140L4819F0020?
140L4819F0020 was awarded to Franco Reforestation Inc. by Oregon-Washington Region (Bureau of Land Management) on September 14, 2019.
How much is contract 140L4819F0020 worth?
The government has obligated $191,937 on 140L4819F0020.
Is contract 140L4819F0020 an order under another contract?
Yes. 140L4819F0020 is a delivery order under INL16PC00150, an indefinite delivery contract.
Was contract 140L4819F0020 competed?
The extent of competition for 140L4819F0020 was competed under sap.
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