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All Federal Contract Awards
Purchase Order AG04T0P090009
Award Date
1/8/09
Potential Completion Date
2/2/12
Potential Value
$77K
Overview
Contacts
Activity
8
Transactions
8
Subawards
Opportunity Stack
Similar Awards
Federal Agency
Region 6 - Pacific Northwest Region
Awardee
Oregon Armored Service, Inc. NASTLVEULXW1
Ultimate Awardee
Not listed
NAICS Category
481112 - Scheduled Freight Air Transportation
PSC Category
V127 - Transportation/Travel/Relocation- Transportation: Security Vehicle
Federal Contract Vehicle
Not listed
Set-Aside Type
Total Small Business
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Reedsport, OR 97467, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
Update #1
Update #2
RECREATION FEE RECEIPTS COUNTING SERVICES
Posted 1/8/09
5
1
Name
Description
Solicitation Number
FederalAgency
Type
PostedDate
Recreation Fee Receipts Counting Services
Added: Nov 19, 2008 2:13 pm ***ESTIMATED SOLICITATION ISSUE DATE IN FBO IS DECEMBER 3, 2008*** The purpose of this solicitation is to secure Recreation Fee Counting Services for the Oregon Dunes National Recreation Area, Siuslaw National Forest. The Contractor shall be an established company in the transport or banking business. The Contractor shall provide all labor, supervision, and equipment, necessary to safely transport and count, in a secure location, recreation fee receipts. The Contractor shall be responsible for the proper care and maintenance of Government property while in the Contractors possession. The Contractor shall pick up sealed money bags from the Oregon Dunes National Recreation Area office in Reedsport, Oregon on the agreed upon day(s). Each pickup will be documented with the bank bag number(s) on a transfer form and signed by both parties. The transfer form will also document the number of envelopes in each bag as determined by the Forest Service. At the Contractors business location, the Contractor shall open each bag, separate the cash from the personal checks and count the cash in the bag. The Contractor shall issue a check payable to the USDA, Forest Service for the amount of the cash received. In a sealed bank bag, return that check, along with the private personal checks received, and the empty fee receipt envelopes. Upon return to the Forest Service, that bag will be accounted for and recorded as returned. It is the Governments intention to award a one-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract with the Option to Extend the Term of the Contract for tee additional years. This project is a total small business set aside. Estimated start work is January 2009. For technical information please contact Tom Johnson at 541.271.6070 or Wayne Gale at 541.271.6080.
R6-12-09-238301
Department of Agriculture Forest Service R6-Pacific Northwest Region
Award Notice 1/1
11/19/08, 2:13 PM
5
1
2
Mod #
Description
ReasonForModification
Federal Obligation
Date
7
RECREATION FEE RECEIPTS COUNTING SERVICES
Novation Agreement
($25k)
2/2/12
6
RECREATION FEE RECEIPTS COUNTING SERVICES
Other Administrative Action
$25.0k
12/13/11
5
RECREATION FEE RECEIPTS COUNTING SERVICES
Exercise an Option
$22.0k
5/24/11
4
RECREATION FEE RECEIPTS COUNTING SERVICES
Supplemental Agreement for work within scope
$2.5k
12/17/10
3
RECREATION FEE RECEIPTS COUNTING SERVICES
Supplemental Agreement for work within scope
$4.7k
9/28/10