Trail maintenance IDIQ, items 7 (palouse RD) and 8 (lochsa/powell RD) non wilderness trail maintenance

Ended Awarded Last action

Contract number
AG0343C160017
Awardee
Awarding agency
Task orders
3 $16,192 obligated

Award facts

Opportunity
  • AG0343S160006 Solicitation number
Combined order value
$16,192 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 65% used
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 16 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the U.S. Forest Service's Region 1 - Northern Region to the small business prime contractor JCM Trails for trail maintenance services in the Nez Perce-Clearwater National Forests. The contract has a ceiling value of $25,000 and a period of performance from April 2016 to April 2017.

The task orders issued under this contract provide for annual maintenance of non-wilderness trails, specifically Items 7 (Palouse Road) and 8 (Lochsa/Powell Road) in the National Forests. The work is priced on a firm-fixed-price basis, with task order values ranging from $5,283.60 to $5,499.20 and completion dates through September 2018. The contracted services aim to support the agency's trail maintenance program in this National Forest region.

Task orders

Task order Ordering agency Obligated Awarded
Annual trail maint item 7 & 8 (JCM trails) 12034318F0249 Region 1 - Northern Region (USFS) $5,499
Annual trail maintenance (JCM trails) AG02RCD170067 Region 1 - Northern Region (USFS) $5,284
Forest wide annual trail maint (JCM trails) AG02RCD160052 Region 1 - Northern Region (USFS) $5,409

Transactions

Action Obligated Date
Change Order 1 $0
Original award $0

Quick answers

Who was awarded contract AG0343C160017?

AG0343C160017 was awarded to Mcduffie, Jay by Region 1 - Northern Region (Forest Service) on April 20, 2016.

How much is contract AG0343C160017 worth?

Orders under AG0343C160017 have obligated $16,192. AG0343C160017's own ceiling is $25,000.

How many orders have been placed under contract AG0343C160017?

3 orders have been placed under AG0343C160017, the latest on May 14, 2018.

Who can order from contract AG0343C160017?

AG0343C160017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract AG0343C160017 part of a contract vehicle?

Yes. AG0343C160017 is part of Nez Perce-Clearwater National Forests Trail Maintenance 2016-2017.

Was contract AG0343C160017 competed?

The extent of competition for AG0343C160017 was competed under sap. The government received 16 offers. It was set aside: Total Small Business.

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