Indefinite delivery - indefinite quantity task order contract for construction and services

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG3434C170001
Awardee
Awarding agency
Task orders
23 $3,169,171 obligated

Award facts

Opportunity
  • AG3434S170001 Solicitation number
Combined order value
$3,169,171 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$4,000,000.00
Maximum order
$150,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Region 9 - Eastern Region Forest Service, Department of Agriculture
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
FR-244 red run -big run bridge repairs. 12445521F0127 Forest Service $48,460
Pavement preservation 12445521F0048 Forest Service $83,995
COW pasture trail construction project - this work shall consist of contractor furnishing all materials to complete the… 12343420F0064 Forest Service $526,826
Pocahontas trail bridge replacements of two existing trail bridges. Including all time, labor, materials to remove… 12343419F0065 Region 9 - Eastern Region (USFS) $290,889
Wyatt nature trail - replacement of an existing trail bridge. Including all time, labor, and materials to remove an… 12343419F0057 Region 9 - Eastern Region (USFS) $118,266
FR461 purple rhodo phase 2 sugar creek crossing. This work shall consist of contractor furnishing all materials… 12343419F0037 Region 9 - Eastern Region (USFS) $154,005
Erfo fork MTN. Trail bridge replacements: remove (2) existing wooden bridges and install (2) GLU-laminated trail… 12343418F0067 Region 9 - Eastern Region (USFS) $270,106
FR76 cranberry river road - furnish all materials, labor and equipment to repair and RE-stabilize the road/stream… 12343418F0066 Region 9 - Eastern Region (USFS) $250,003
487 williams river trail construction of roads and bridges 12343418F0065 Region 9 - Eastern Region (USFS) $208,712
FR76 MP 6.933 slope repair erfo project 12343418F0056 Region 9 - Eastern Region (USFS) $32,391
Highland scenic highway asphalt repairs: contractor furnishing all materials, labor and equipment to repair… 12343418F0047 Region 9 - Eastern Region (USFS) $47,405
FR216 streambed stabilization erfo repair 12343418F0049 Region 9 - Eastern Region (USFS) $22,911
FR101 slope repairs 12343418F0050 Region 9 - Eastern Region (USFS) $101,469
Eagle camp/pocahontas erfo trail bridges 12343418F0043 Region 9 - Eastern Region (USFS) $234,321
Williams river TO4 12343418F0044 Region 9 - Eastern Region (USFS) $121,550
Install new 46LF GLU-laminated trail bridge, including log handrails, approach fill and timber cribbing, gabion… 12343418F0030 Region 9 - Eastern Region (USFS) $167,245
Erfo repairs FR 83 & FR 735 AG3434D170044 Region 9 - Eastern Region (USFS) $155,569
Erfo repairs FR76: june 2016 storm damage repair on FR76 includes road reconditioning, riprap placement and culvert… AG3434D170037 Region 9 - Eastern Region (USFS) $0
Cmvc resurfacing project AG3434D170032 Region 9 - Eastern Region (USFS) $25,606
Erfo disposal area seeding - grading and seeding 4 disposal areas created after the 2016 erfo event. One site (rocky… AG3434D170031 Region 9 - Eastern Region (USFS) $28,261
Erfo road repair FR 461: june 2016 storm damage repair on FR461 includes road reconditioning, riprap placement and… AG3434D170029 Region 9 - Eastern Region (USFS) $105,256
Erfo road repairs, forest FR 24 - june 2016 storm damage repair on FR24 includes road reconditioning, riprap… AG3434D170028 Region 9 - Eastern Region (USFS) $146,297
Fork mountain trail erfo repairs phase 1 contract AG-3434-c-17-0001 task order 1 AG3434D170018 Region 9 - Eastern Region (USFS) $29,629
Show all 23

Transactions

Action Obligated Date
Exercise an Option 5 $0
Other Administrative Action 4 $0
Exercise an Option 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract AG3434C170001?

AG3434C170001 was awarded to The Alonso Group, LLC by Forest Service (Department of Agriculture) on December 9, 2016.

How much is contract AG3434C170001 worth?

Orders under AG3434C170001 have obligated $3,169,171. AG3434C170001's own ceiling is $4,000,000. A single order can be worth up to $150,000.

How many orders have been placed under contract AG3434C170001?

23 orders have been placed under AG3434C170001, the latest on September 24, 2021.

Which agency awarded contract AG3434C170001?

Forest Service (Department of Agriculture) awarded AG3434C170001, with funding from Region 9 - Eastern Region (Forest Service).

Who can order from contract AG3434C170001?

AG3434C170001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG3434C170001 competed?

The extent of competition for AG3434C170001 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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