Description of requirement: provide all supervision, transportation and equipment to provide and delivery of premium grade hardwood pellets to the white mountain national forest administrative complex…

Ended Purchase Order Awarded Last action

Contract number
12148418P0002
Awardee
Awarding agency
Obligated
$19,763

Award facts

Opportunity
Contract value 100% obligated
$19,763.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
9110 Fuels, Solid
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Campton, NH 03223, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · MOD5 deobligation of unexpended funds didn't need as much as was estimated. Description of requirement: provide all supervision, transportation and equipment to… -$317
Funding Only Action P00004 · MOD4 deobligation of unexpended funds didn't need as much as was estimated. Description of requirement: provide all supervision, transportation and equipment to… -$1,080
Change Order P00003 · MOD3 exercise option item 2 pellet delivery description of requirement: provide all supervision, transportation and equipment to provide and delivery of premium… $7,213
Exercise an Option P00001 · MOD1 DE-obligation of unexpended funds that were not needed due to estimated quantity of pellets needed was less to fill the silo. Description of requirement:… -$478
Change Order P00002 · MOD2 exercise option item 1 pellet delivery description of requirement: provide all supervision, transportation and equipment to provide and delivery of premium… $7,213
Original award $7,213

Description

Description of requirement: provide all supervision, transportation and equipment to provide and delivery of premium grade hardwood pellets to the white mountain national forest administrative complex located at 71 white mountain drive, campton, NH 03223. Delivery is bulk and requires the pellets to be pumped or augured into the 30 ton capacity silo from the truck. Initial order to be placed on a purchase order additional 2 deliverers will be requested on an as needed basis by contracting officer exercising option items as needed throughout the season and shall be for a minimum of 20 tons per order. All equipment shall be in full accordance with any local, state, county, and federal regulations. All equipment used in the performance of this contract shall be in good condition meeting OSHA requirements delivery shall be completed within 7 days after receipt of order.

Quick answers

Who was awarded contract 12148418P0002?

12148418P0002 was awarded to Sandri Energy LLC by Region 9 - Eastern Region (Forest Service) on November 9, 2017.

How much is contract 12148418P0002 worth?

The government has obligated $19,763 on 12148418P0002.

Was contract 12148418P0002 competed?

The extent of competition for 12148418P0002 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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