Task order: cerro SAN luis unit 1 - vall
Ended Awarded Last action
- Contract number
- 140P1318F0287
- Awardee
-
Summitt Forests, Inc. UEI ZWBDMRJBEJ44
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $261,351
Award facts
- Contract value 100% obligated
- $261,351.36 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
- Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Jemez Springs, NM 87025, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $261,351 |
About this award
This contract was awarded by the Department of the Interior National Park Service Intermountain Region to Summitt Forests, Inc., a for-profit organization, for the CERRO SAN LUIS UNIT 1 - VALL task order. The contract has a firm fixed price of $261,351.36 and a completion date of December 31, 2020. It was issued as a delivery order under the NPS VALL Fuel Reduction and Management IDIQ 2016-2021 contract, which enables ongoing forestry, vegetation treatment, and fuels reduction work for federal customers. Summitt Forests is an experienced contractor specializing in services such as mechanical thinning, hand thinning, mastication, and other forestry work to support federal initiatives for wildfire risk mitigation, watershed conservation, sustainable land management, and responsible resource use. This task order did not use a set-aside designation.
Quick answers
Who was awarded contract 140P1318F0287?
140P1318F0287 was awarded to Summitt Forests, Inc. by Intermountain Region (National Park Service) on September 21, 2018.
How much is contract 140P1318F0287 worth?
The government has obligated $261,351 on 140P1318F0287.
Is contract 140P1318F0287 an order under another contract?
Yes. 140P1318F0287 is a delivery order under INP16PC00657, an indefinite delivery contract, on NPS VALL Fuel Reduction and Management IDIQ 2016-2021.
Was contract 140P1318F0287 competed?
The extent of competition for 140P1318F0287 was full and open competition after exclusion of sources. The government received 2 offers.
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