Provide forestry services to include tree planting, pruning, removal and treatment. May also remove and install fencing in areas of trees.

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W9126G12A0027
Awardee
Awarding agency
Task orders
6 $523,624 obligated

Award facts

Combined order value
$523,624 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$1,800,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Forest insect and disease suppression 0006 ENDIST Fort Worth (USACE) $45,161
Blanket purchase agreement (BPA) for tree services 0005 ENDIST Fort Worth (USACE) $86,506
BPA call for forest insect and disease suppression, beetle-infested tree removal at US air force academy, colorado… 0004 ENDIST Fort Worth (USACE) $63,347
BPA call 3 for tree debarking, felling. TSI and seeding 0003 ENDIST Fort Worth (USACE) $82,241
Forestry support services 0002 ENDIST Fort Worth (USACE) $141,120
The contractor shall provide all personnel, equipment and tools (with the exception of government-furnished… 0001 ENDIST Fort Worth (USACE) $105,250

Transactions

Action Obligated Date
Other Administrative Action P00001 · This is an admin MOD to extnd the POP end date for internal purposes only. This does not extend the term of this BPA. $0
Original award $0

Quick answers

Who was awarded contract W9126G12A0027?

W9126G12A0027 was awarded to Bell Harold S by ENDIST Fort Worth (US Army Corps of Engineers) on September 28, 2012.

How much is contract W9126G12A0027 worth?

Orders under W9126G12A0027 have obligated $523,624. W9126G12A0027's own ceiling is $1,800,000.

How many orders have been placed under contract W9126G12A0027?

6 orders have been placed under W9126G12A0027, the latest on September 24, 2015.

Who can order from contract W9126G12A0027?

W9126G12A0027 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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