2015 sitgreaves nfsr 283/271 project material lignon (CFRR0515 $47,790)

Ended Purchase Order Awarded

Contract number
AG8173P150049
Awardee
Awarding agency
Obligated
$47,790

Award facts

Contract value 100% obligated
$47,790.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
325520 Adhesive Manufacturing
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Casa Grande, AZ 85122, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price purchase order awarded by the U.S. Forest Service's Southwestern Region (Agency ID 1200|12C2|VPUSFSR3-A) to De LOS Santos Construction, Inc. (Vendor ID RmhBWjNUVENKRlVXL2ptVVNNODUxUT09), a minority-owned, small disadvantaged business. The $47,790.00 contract is for the 2015 SITGREAVES NFSR 283/271 Project Material Lignon. The contract has no set-aside designation and the ultimate completion date is September 30, 2016. De LOS Santos Construction has been awarded previous federal contracts.

Quick answers

Who was awarded contract AG8173P150049?

AG8173P150049 was awarded to De LOS Santos Construction, Inc. by Region 3 - Southwestern Region (Forest Service) on July 17, 2015.

How much is contract AG8173P150049 worth?

The government has obligated $47,790 on AG8173P150049.

Was contract AG8173P150049 competed?

The extent of competition for AG8173P150049 was not competed under sap. The government received 1 offer.

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