Purchase Order AG82B1P106033
Award Date 6/4/10
Potential Completion Date 7/31/10
Potential Value $5.6K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Orofino, ID 83544, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This is a firm fixed-price purchase order awarded by the Operations Center Intermountain, a civilian federal agency, to Orofino Builders Supply, Incorporated, a small business. The contract is for the provision of insulation material for the Clearwater National Forest, Powell Road, with a total ceiling value of $5,701.26 and a performance period ending on April 30, 2010. The contract was set aside for small businesses.</p>
- <p>This is a firm-fixed-price purchase order (contract) awarded by the Operations Center Intermountain, a civilian agency, to Orofino Builders Supply, Incorporated, a small business contractor, for $10,808.80. The contract is for the delivery of water heaters to the Clearwater National Forest. The award has a completion date of June 30, 2010 and was set aside for total small business participation.</p>
- <p>This is a $37,657.00 firm fixed price purchase order issued by the U.S. Department of Agriculture's Operations Center Intermountain to Up Front Construction LLC, a certified HUBZone small business. The contract is for the window and door replacement project at the Clearwater National Forest on Powell Road. This is part of the RECOVERY program and has a period of performance ending on October 31, 2010.</p>
- <p>This is a federal contract award made by a civilian federal agency to Bonneville Asphalt & Repair L.C., a woman-owned small business, for $306,834.10 under a firm fixed price definitive contract. The contract has an ultimate completion date of October 2, 2014 and was awarded on July 14, 2010. The contract is not associated with a set-aside designation. The place of performance is Orofino, Idaho.</p>
- <p>This is a Definitive Contract awarded by the Operations Center Intermountain, a civilian agency, to Bonneville Asphalt & Repair L.C., a Woman Owned Small Business, on August 23, 2010. The contract has a Firm Fixed Price of $706,910.00 and a period of performance ending on August 15, 2011. The contract was not set aside. The contract does not appear to be associated with a larger contract vehicle. The contract is for services to be performed in Orofino, ID.</p>
- <p>This federal contract award, with an ID of AG0355P150015, was issued by the U.S. Forest Service, Region 1 - Northern Region, a civilian agency, to Billings Window & Door LLC, a woman-owned small business. The $8,730.72 firm fixed-price purchase order is for the DIAMOND BUTTE LOOKOUT WINDOWS project, with a completion date of October 30, 2015. There was no set-aside used for this award. The contract was awarded on August 19, 2015.</p>
- <p>This is a firm fixed price definitive contract awarded by the Operations Center Intermountain, a civilian agency, to Angela R Carver for painting buildings on the Clearwater National Forest, Palouse Road, in Potlatch, Idaho. The contract, valued at $23,646.90, is part of the RECOVERY program and was set aside for small businesses. The contract has an ultimate completion date of September 30, 2010.</p>
- This is a firm fixed-price delivery order awarded by the U.S. Forest Service (Region 1 - Northern Region) to Five Bears Outfitters, a veteran-owned small business. The contract, valued at $34,170.00, is for FOREST WIDE TRAIL DEFERRED MAINTENANCE work under the "TAS RECOVERY DEFERRED MTNCE BRUSHING -- TASK ORDER #2 ARRA-CIM-0100-02T PROJECT 3" requirement. The work is to be performed in Orofino, ID and has a final completion date of September 30, 2011. This contract award is part of the...
- This is a federal delivery order contract awarded by the Operations Center Intermountain, a civilian agency, to Dowl, LLC, doing business as Dowl, a professional services firm. The contract, valued at $15,273.00, is for TAS::12 1102::TAS CLEARWATER ARRA SITE VISITS and has a completion date of June 6, 2011. The contract is a firm fixed price Delivery Order and was not set aside. Dowl is the prime contractor on this award, and there is no indication of any major subcontractors. The contract...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Agriculture's Operations Center Intermountain (a civilian agency) to Pacific Lumber Resources, Inc. for the provision of a preservative for picnic tables on the Clearwater National Forest. The contract has a ceiling value of $5,775.00 and an ultimate completion date of May 12, 2010. The contract was set aside for small businesses. No information is provided about major subcontractors or whether this award is...
This federal contract award, with ID AG82B1P106033, was issued by the Operations Center Intermountain, a civilian agency, to Orofino Builders Supply, Incorporated, a small business contractor. The contract is for TAS WINDOW MATEIALS, CLEARWATER NF, POWELL RD, with a firm fixed price of $5,627.36 and a completion date of July 31, 2010. The contract was set aside for small businesses.
Generated 4/2/25, 10:06 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.6k | 6/4/10 |