IDIQ road maintenance - smokey bear ranger dist. NM

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG7512C150005
Awardee
Awarding agency
Task orders
3 $39,900 obligated

Award facts

Combined order value
$39,900 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 40% used
$100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Negotiated Proposal / Quote
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 3 - Southwestern Region to the prime contractor, Bonnell Sand & Gravel, Inc., a woman-owned small business. The $100,000 contract covers a range of road maintenance and land management services in support of the Smokey Bear Ranger District in New Mexico.

Delivery orders issued under this IDC include road maintenance, campground cleanup, and decommissioning of a dam. The specific tasks involve providing aggregates, equipment rentals, vegetation management, erosion control, and other construction services to maintain public access roads and recreation sites on Forest Service lands. The contract also pre-positions Bonnell to rapidly provide specialized firefighting equipment like water tenders and dozers to support wildfire response. The IDC has a period of performance through June 2017 and utilizes a total small business set-aside.

Task orders

Transactions

Action Obligated Date
Other Administrative Action 2 · IDIQ road maintenance - smokey bear ranger dist. NM: the purpose of thus modification is to extend the PERIO0D of performance thru june 30, 2017. $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG7512C150005?

AG7512C150005 was awarded to Bonnell Sand & Gravel, Inc. by Region 3 - Southwestern Region (Forest Service) on April 7, 2015.

How much is contract AG7512C150005 worth?

Orders under AG7512C150005 have obligated $39,900. AG7512C150005's own ceiling is $100,000.

How many orders have been placed under contract AG7512C150005?

3 orders have been placed under AG7512C150005, the latest on July 31, 2015.

Who can order from contract AG7512C150005?

AG7512C150005 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG7512C150005 competed?

The extent of competition for AG7512C150005 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

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