Trails maintenance - cherokee national forest

Ended Indefinite Delivery Contract Awarded Mar 31, 2010 Last action Dec 3, 2013

Contract number: AG4756C100015
Awardee: YRU Contracting Inc. UEI TBWWN74VQQF5
Awarding agency: Region 8 - Southern Region Forest Service, Department of Agriculture
Task orders: 10 $167,917 obligated

Award facts

Combined order value: $167,917 Current and potential, with all options
Last date to order 100% complete: Dec 31, 2014
Award type: Multiple award
Who can order: Only the awarding agency
NAICS code: 115310 Support Activities for Forestry
PSC: F008 Natural Resources/Conservation- Recreation Site Maintenance (Non-Construction)
Set-aside: Total Small Business
Competition: Competed under SAP · 14 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Trail maintenance services task order - FS trail #47 morrell trail AG4756D140134	Region 8 - Southern Region (USFS)	$22,620	Aug 21, 2014
Task order - trail maintenance for margarette falls trail #189 AG4756D110109	Region 8 - Southern Region (USFS)	$11,833	Sep 26, 2011
Task order - trail maintenance for buffalo MTN ATV trail AG4756D110107	Region 8 - Southern Region (USFS)	$31,925	Sep 24, 2011
Task order AG-4756-C-10-0015; trail maintenance - pinical trail #25 - north zone cherokee AG4756D110089	Region 8 - Southern Region (USFS)	$6,400	Aug 26, 2011
Task order AG-4756-C-10-0015: trail maintenance chimney rocks trail #154 - north zone CNF AG4756D110090	Region 8 - Southern Region (USFS)	$4,940	Aug 26, 2011
Task order AG-4756-C-10-0015: trail maintenance - paint mountain trail #7 - north zone CNF AG4756D110091	Region 8 - Southern Region (USFS)	$10,510	Aug 26, 2011
Trail maintenance for coon DEN falls in cherokee national forest in TN. AG4419D100176	Operations Center East (EROC)	$15,219	Sep 1, 2010
Trail maintenance for petes branch falls trail, in accordance with the attached statement of work and specifications. AG4419D100138	Operations Center East (EROC)	$16,845	May 24, 2010
Squibb creek trail maintenance in accordance with the attached statement of work and specifications. AG4419D100139	Operations Center East (EROC)	$43,615	May 21, 2010
Recovery act, CIM-0804-03T, sill branch trail, AG-4756-C-10-0015 AG4419D100115	Operations Center East (EROC)	$4,010	Apr 19, 2010

Action	Obligated	Date
Exercise an Option 4 · Other functions modification #004 - exercise option year 4: 01/01/2014 thru 12/31/2014	$0	Dec 3, 2013
Exercise an Option 3 · Other functions modification #003 - exercise option year 3: IDIQ contract for non-motorized trail maintenance, wilderness and non-wilderness trails, cherokee…	$0	Nov 26, 2012
Exercise an Option 2	$0	Dec 15, 2011
Change Order 1 · IDIQ contract for non-motorized trail maintennace	$0	Jan 13, 2011
Original award	$0	Mar 31, 2010

AG4756C100015 was awarded to YRU Contracting Inc. by Region 8 - Southern Region (Forest Service) on March 31, 2010.

Orders under AG4756C100015 have obligated $167,917.

10 orders have been placed under AG4756C100015, the latest on August 21, 2014.

AG4756C100015 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for AG4756C100015 was competed under sap. The government received 14 offers. It was set aside: Total Small Business.

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