Indefinite Delivery Contract AG63A9C140029

Ended Awarded

Contract number
AG63A9C140029
Awardee
Awarding agency
Task orders
27 $169,486 obligated

Award facts

Combined order value
$169,486 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
237310 Highway, Street, and Bridge Construction
PSC
Z1LB Maintenance Of Highways/Roads/Streets/Bridges/Railways
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Road & ditch maintenance FR 459 overflow parking "" AG63A9D170054 Region 9 - Eastern Region (USFS) $5,724
Road & ditch maintenance on FR1873 & FR206 "" AG63A9D170053 Region 9 - Eastern Region (USFS) $12,944
Ditch maintenance FR214/FR1200 "" AG63A9D170051 Region 9 - Eastern Region (USFS) $2,498
FR112 culvert relocation and FR256 clean out "" AG63A9D170049 Region 9 - Eastern Region (USFS) $2,729
Culvert replacement on FR118D on laurentian district "" AG63A9D170035 Region 9 - Eastern Region (USFS) $3,244
Spring repair on west zone roads: FR471, FR200, FR1005, FR467, FR279 and FR278 "" AG63A9D170026 Region 9 - Eastern Region (USFS) $3,644
Road repairs for forest roads 418, 118, 130, 113 & 278 "" AG63A9D170018 Region 9 - Eastern Region (USFS) $5,043
Water tender with transport for lucky duck RX burn on lacroix district of superior NF "" AG63A9D170017 Region 9 - Eastern Region (USFS) $0
Big aspen recreation trail work - superior national forest "" AG63A9D170010 Region 9 - Eastern Region (USFS) $7,000
Task order #1A for 2017: emergency work FR112, FR278, FR418 mobilization "" AG63A9D170009 Region 9 - Eastern Region (USFS) $3,189
Maintenance work on meander lake road (FR471) "" AG63A9D170003 Region 9 - Eastern Region (USFS) $7,729
Emergency road work on west zone - FR612, FR612A, FR377, FR112 AG63A9D160073 Region 9 - Eastern Region (USFS) $2,170
Emergency road repairs on west zone of superior NF AG63A9D160072 Region 9 - Eastern Region (USFS) $3,050
FR113 road work AG63A9D160063 Region 9 - Eastern Region (USFS) $4,267
FR113 haul to RR xing AG63A9D160065 Region 9 - Eastern Region (USFS) $3,778
Emergency culvert cleaning - FR532, FR112, and FR178 on the west zone of the superior NF AG63A9D160062 Region 9 - Eastern Region (USFS) $3,108
Emergency culvert cleaning and road repair FR203, FR601, FR256 AG63A9D160043 Region 9 - Eastern Region (USFS) $2,262
Emergency culvert cleaning - laurentian and lacroix districts AG63A9D160041 Region 9 - Eastern Region (USFS) $3,182
Emergency road repair of FR256 due to weekend rain road wash-out and beaver plugs. AG63A9D160039 Region 9 - Eastern Region (USFS) $1,486
Emergency road repairs - FR377 on kawishiwi district, FR256/FR278 on laurentian district, and FR494B on lacroix district AG63A9D160036 Region 9 - Eastern Region (USFS) $4,883
West zone road maintenance: kawishiwi @ FR377, FR1027 lacroix @ FR471, FR601, FR203, FR471 and laurentian @ FR473 "" AG63A9D160035 Region 9 - Eastern Region (USFS) $7,658
Emergency repair on FR279 "" AG63A9D160022 Region 9 - Eastern Region (USFS) $5,001
Meander lake road repair - FR467 on lacroix ranger district AG63A9D160005 Region 9 - Eastern Region (USFS) $3,019
Work on big aspen ATV trail AG63A9D150057 Region 9 - Eastern Region (USFS) $29,065
Culvert installation on FR203 and FR491 AG63A9D150053 Region 9 - Eastern Region (USFS) $33,132
FR471 emergency road repair & culvert cleaning AG63A9D150042 Region 9 - Eastern Region (USFS) $3,748
Road & culvert repair on FR487 and FR487 spurs - includes ditching AG63A9D150040 Region 9 - Eastern Region (USFS) $5,935
Show all 27

Quick answers

Who was awarded contract AG63A9C140029?

AG63A9C140029 was awarded to Thomas Long & Son Trucking by Region 9 - Eastern Region (Forest Service) on September 25, 2014.

How much is contract AG63A9C140029 worth?

Orders under AG63A9C140029 have obligated $169,486. AG63A9C140029's own ceiling is $250,000.

How many orders have been placed under contract AG63A9C140029?

27 orders have been placed under AG63A9C140029, the latest on August 15, 2017.

Who can order from contract AG63A9C140029?

AG63A9C140029 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG63A9C140029 competed?

The extent of competition for AG63A9C140029 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV