Trail maintenance IDIQ; item 12 salmon river RD - gospel hump wilderness

Ended Awarded Last action

Contract number
AG0343C160020
Awardee
Awarding agency
Task orders
2 $25,987 obligated

Award facts

Opportunity
  • AG0343S160006 Solicitation number
Combined order value
$25,987 Current and potential, with all options
Last date to order 100% complete
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 (IDC) was awarded by the U.S. Forest Service, Region 1 - Northern Region, a civilian federal agency, to the small disadvantaged business contractor Wind River Outfitters. The $25,000 IDC serves as the master contract vehicle for trail maintenance services on the Nez Perce-Clearwater National Forests from 2016-2017.

Two delivery orders have been issued against the IDC to date, valued at $9,645.45 and $16,342, for a total of $25,987.45 in contracted services. The delivery orders specify firm-fixed-price trail maintenance work to be performed in Orofino, ID, with a period of performance through September 30, 2017. The IDC and associated task orders were awarded on a small business set-aside basis, in support of the agency's trail maintenance and wildland recreation management objectives on public lands.

Task orders

Task order Ordering agency Obligated Awarded
Trail maintenance (wind river outfitters) AG02RCD170065 Region 1 - Northern Region (USFS) $9,645
Trail maintenance (wind river outfitters) AG02RCD160054 Region 1 - Northern Region (USFS) $16,342

Transactions

Action Obligated Date
Change Order 1 · Trail maintenance (wind river outfitters) $0
Original award $0

Quick answers

Who was awarded contract AG0343C160020?

AG0343C160020 was awarded to Wind River Outfitters by Region 1 - Northern Region (Forest Service) on April 21, 2016.

How much is contract AG0343C160020 worth?

Orders under AG0343C160020 have obligated $25,987.

How many orders have been placed under contract AG0343C160020?

2 orders have been placed under AG0343C160020, the latest on June 12, 2017.

Who can order from contract AG0343C160020?

AG0343C160020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract AG0343C160020 part of a contract vehicle?

Yes. AG0343C160020 is part of Nez Perce-Clearwater National Forests Trail Maintenance 2016-2017.

Was contract AG0343C160020 competed?

The extent of competition for AG0343C160020 was competed under sap. The government received 16 offers. It was set aside: Total Small Business.

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