Task order for fort peck vegetation management (see schedule)

Ended Awarded Last action

Contract number
W9128F19F0225
Awardee
Awarding agency
Obligated
$145,497

Award facts

Opportunity
Contract value 100% obligated
$145,496.81 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
561730 Landscaping Services
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Bonner-West Riverside, MT, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · Deobligation modification and close out. -$72
Original award $145,569

About this award

The U.S. Army Corps of Engineers awarded a $145,496.81 firm fixed price delivery order to Monture Creek Land Management, Inc. for vegetation management services at Fort Peck in Bonner-West Riverside, Montana. Per the task order description, Monture Creek will perform tasks to manage vegetation at Fort Peck, with work expected to be completed by June 15, 2020. No set-aside provisions were applied to this award made under an unspecified multiple award contract vehicle. The Corps of Engineers oversees civil works projects including water resources development and stewardship of lands, making vegetation management a relevant task at the Fort Peck installation.

Quick answers

Who was awarded contract W9128F19F0225?

W9128F19F0225 was awarded to Monture Creek Land Management, Inc. by ENDIST Omaha (US Army Corps of Engineers) on August 26, 2019.

How much is contract W9128F19F0225 worth?

The government has obligated $145,497 on W9128F19F0225.

Which agency awarded contract W9128F19F0225?

ENDIST Omaha (US Army Corps of Engineers) awarded W9128F19F0225, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9128F19F0225 an order under another contract?

Yes. W9128F19F0225 is a delivery order under W9128F19D0056, an indefinite delivery contract.

Was contract W9128F19F0225 competed?

The extent of competition for W9128F19F0225 was competed under sap.

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