Road maintenance - surface blading

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG447UC050319
Awardee
Awarding agency
Task orders
9 $872,394 obligated

Award facts

Opportunity
  • AG447US051016 Solicitation number
Combined order value
$872,394 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
PSC
Not on record
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Project no. CIM-0905-03, high priority road maintenance for public health and safety road maintenance - suface… AG4419D090001 Region 8 - Southern Region (USFS) $73,433
Road blading on salem, potosi, fredricktown, houston-rolla districts, mark twain national forest AG447UD090174 Region 8 - Southern Region (USFS) $128,814
Flood damage repair, mark twain national forest AG447UD080468 Region 8 - Southern Region (USFS) $19,000
Road maintenance-surface blading, salem/potosi, houston/rolla and fredericktown ranger districts, mark twain national… AG447UD080231 Region 8 - Southern Region (USFS) $202,310
Additional blading on salem/potosi, hrcc ranger districts AG447UD070297 Region 8 - Southern Region (USFS) $24,161
Road maintenance - blading for salem, potosi, fredtown, and houston/rolla ranger districts AG447UD070175 Region 8 - Southern Region (USFS) $101,417
Additional road surface blading for the salem/potosi and houston rolla RDS through contract AG-447U-C-05-0319 AG447UD060170 Region 8 - Southern Region (USFS) $47,939
Road surface blading for salem, potosi-fredricktown, and houston-rolla-cedar creek ranger districts. AG447UD060041 Region 8 - Southern Region (USFS) $93,201
Road maintenance - surface blading on the salem, potosi/fredricktown, houston/rolla ranger districts AG447UD050013 Region 8 - Southern Region (USFS) $182,121

Transactions

Action Obligated Date
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG447UC050319?

AG447UC050319 was awarded to Chris G Harmon Auto And Equipment by Region 8 - Southern Region (Forest Service) on March 11, 2005.

How much is contract AG447UC050319 worth?

Orders under AG447UC050319 have obligated $872,394.

How many orders have been placed under contract AG447UC050319?

9 orders have been placed under AG447UC050319, the latest on March 14, 2009.

Who can order from contract AG447UC050319?

AG447UC050319 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG447UC050319 competed?

The extent of competition for AG447UC050319 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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