Facility maint

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG0281C090010
Awardee
Awarding agency
Task orders
22 $474,480 obligated

Award facts

Opportunity
Combined order value
$474,480 Current and potential, with all options
Last date to order 100% complete
Maximum order
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
HUBZone
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Upstairs bathroom remodel, bonners ferry RS, bldg 1023 bunkhouse AG02RCD120018 Region 1 - Northern Region (USFS) $13,235
Chimney repairs on kalispell and bartoo island cabins on priest lake AG02RCD110124 Region 1 - Northern Region (USFS) $6,208
Work consists of removal of existing metal roof and sheathing. Repair or replace fascia and soffit as necessary, upon… AG02RCD110110 Region 1 - Northern Region (USFS) $5,637
Snyder guard station ranger's cabin bathroom remodel AG0281D110008 Region 1 - Northern Region (USFS) $4,890
Avery painting task order -16 buildings on avery work center and at the avery ranger station for prepping and painting… AG0281D110006 Region 1 - Northern Region (USFS) $62,318
Competed task order for painting several structures on the USFS cdalene nursery considered in central zone for main… AG0281D110005 Region 1 - Northern Region (USFS) $41,635
Bonners ferry ranger station bunkhouse insulation - remove and install new. AG02RCD110015 Region 1 - Northern Region (USFS) $7,991
Logical follow on task order to AG-0281-d-10-0058 AG0281D110004 Region 1 - Northern Region (USFS) $1,411
IDIQ facilities maintenance contract-avery, bonners, priest lake electrical inspections AG0281D110003 Region 1 - Northern Region (USFS) $4,494
Logical follow on task order exception to fair opportunity - repair cracks in ramps at bonners ferry & priest lake RS… AG0281D110001 Region 1 - Northern Region (USFS) $1,955
Zone 3 - south award under IDIQ - avery floor covering removal and installation in USFS "6 plex condo" residences… AG0281D100059 Region 1 - Northern Region (USFS) $26,228
IDIQ contract-facilities maintenance-priest lake RD-window replacement-dwelling 3-bldg# 1035 AG0281D100058 Region 1 - Northern Region (USFS) $7,485
Clarkia bunkhouses & CD'alene nursery dwelling electrical repairs-IDIQ FAC. Z-3 south - as greater dollar amount is for… AG0281D100054 Region 1 - Northern Region (USFS) $14,651
Recovery shoshone park picnic pavilion repair AG82B1D100222 Operations Center Intermountain (EROC) $132,400
Clarkia dwelling #1 electrical repairs - logical follow on task order - exception to fair opportunity. AG0281D100053 Region 1 - Northern Region (USFS) $8,668
Bonners ferry ranger district sidewalk replacement. AG0281D100020 Region 1 - Northern Region (USFS) $8,964
Electrical inspections-2010-for facilities/dwellings at clarkia, red ives, magee and CDA nursery. Yes, IT is below… AG0281D100015 Region 1 - Northern Region (USFS) $2,342
Replacement of priest lake ranger station sidewalk. Demolition of old, replace concrete, and revamp hand rail to ADA… AG0281D090105 Region 1 - Northern Region (USFS) $23,173
Bonners ferry ranger district painting - "recovery funds" CIM-0104-13F - IDIQ - contract AG-0281-c-09-0011 AG82B1D090036 Operations Center Intermountain (EROC) $50,967
ST. JOE (clarkia station and aver station) misc. Building repairs - replacing linoleum, light fixtures, dormers… AG0281D090095 Region 1 - Northern Region (USFS) $22,851
Task order for supplying and installing carpet to fernan ranger station - upstairs level. AG0281D090083 Region 1 - Northern Region (USFS) $15,865
IDIQ facilities maintenance task order-dry creek electrical panel replacement - sandpoint RD. AG0281D090078 Region 1 - Northern Region (USFS) $11,112
Show all 22

Transactions

Action Obligated Date
Exercise an Option 10 · This modification is issued to exercise option year 3. The period of performance is revised to end on march 27, 2013. There is no change in the contract value… $0
Supplemental Agreement for work within scope 9 · Supplemental agreement to RE-balance the contract maximum from a per-zone basis per contract period to one maximum for the entire contract. No change in total… $0
Other Administrative Action 8 · 52.222-30 davis-bacon act price adjustment. In section i of parent contract. New wage rates in effect for option year 2 task orders awarded after march 27,… $0
Exercise an Option 7 · Option year 2 award. $0
Supplemental Agreement for work within scope 6 · Per - 52.222-30 davis-bacon act price adjustment (none or separately specified method). In section i of parent contract. The wage determinations associated with… $0
Exercise an Option 5 · MOD 5 - exercising the first option year. Effective march 27, 2010. $0
Other Administrative Action 4 · MOD 4 - augmenting h.7 to add any warranted USFS officer in the denver eroc office to those who can issue task orders. And noting that any task orders awarded… $0
Other Administrative Action 3 · This admin MOD reflects internal IAS adding of line items numbers for north, central and south zone work 1, 2, 3 in the IAS document so delivery orders can be… $0
Modification $0
Supplemental Agreement for work within scope 1 $0
Other Administrative Action 2 · FAC maint $0
Show all 11

Quick answers

Who was awarded contract AG0281C090010?

AG0281C090010 was awarded to Dardan Enterprises, Inc. by Region 1 - Northern Region (Forest Service) on March 26, 2009.

How much is contract AG0281C090010 worth?

Orders under AG0281C090010 have obligated $474,480. A single order can be worth up to $100,000.

How many orders have been placed under contract AG0281C090010?

22 orders have been placed under AG0281C090010, the latest on March 19, 2012.

Who can order from contract AG0281C090010?

AG0281C090010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG0281C090010 competed?

The extent of competition for AG0281C090010 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: HUBZone.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login