Timber sale prep services

Ended Awarded Last action

Contract number
AG7A86C170003
Awardee
Awarding agency
Task orders
6 $138,787 obligated

Award facts

Opportunity
  • AG447US170002 Solicitation number
Combined order value
$138,787 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 7% used
$2,000,000.00
Maximum order
$250,000.00
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 · 7 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
080906 OK CON MATOC south haworth- 592160 12444221F0277 Forest Service $16,419
Bokoma timber sale project 12444221F0276 Forest Service $25,781
Generate contract for 080905 JWF CON MATOC bobcat - 574265 12444221F0196 Forest Service $53,324
Initiate contract action for 080905 JWF CON MATOC cypress creek - 574270 12444221F0178 Forest Service $18,059
080906 OK CON MATOC goodwater 584843 12444221F0167 Forest Service $13,868
Timber sale prep - joplin TS 127A8620F0028 Region 8 - Southern Region (USFS) $11,336

Transactions

Action Obligated Date
Exercise an Option 4 · Modification 0004 to timber sale prep services to extend the term of the contract through 12/31/2021 $0
Exercise an Option 3 · Modification 0003 to timber sale prep services to exercise second option year and extend term of the contract through 12/31/2020 $0
Exercise an Option 2 · Modification 0002 to timber sale prep services to exercise second option year and extend term of the contract through 12/31/2019 $0
Exercise an Option 1 · Modification 0001 to timber sale prep services to exercise the first option year and extend term of the contract through 12/31/2018 $0
Original award $0

Quick answers

Who was awarded contract AG7A86C170003?

AG7A86C170003 was awarded to Compass Point LLC by Region 8 - Southern Region (Forest Service) on December 15, 2016.

How much is contract AG7A86C170003 worth?

Orders under AG7A86C170003 have obligated $138,787. AG7A86C170003's own ceiling is $2,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract AG7A86C170003?

6 orders have been placed under AG7A86C170003, the latest on August 10, 2021.

Who can order from contract AG7A86C170003?

AG7A86C170003 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Is contract AG7A86C170003 part of a contract vehicle?

Yes. AG7A86C170003 is part of Ouachita and Ozark NF Timber Sales 2016-2021.

Was contract AG7A86C170003 competed?

The extent of competition for AG7A86C170003 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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