Roads and construction materials IDIQ
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- AG8173C090048
- Awardee
-
Hall-N-A Trucking And Materials, L.L.C. UEI M6K4ADTCFT19
- Awarding agency
-
Region 3 - Southwestern Region
Forest Service, Department of Agriculture
- Task orders
- 1 $90,000 obligated
Award facts
- Opportunity
-
- AG8173S090011 Solicitation number
- Combined order value
- $90,000 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- PSC
- Y222 Construct/Highways-Rds-Sts-Brdgs-Ra
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 17 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV, awarded by the Operations Center Southwest, a civilian federal agency, to the small business prime contractor Hall-N-A Trucking And Materials, L.L.C., is for the delivery of aggregate materials to support the "SAFEL CANYON TRAIL" project under the agency's "PRODUCE AND STOCKPILE MATERIAL" major program. The fixed-price delivery order has a ceiling value of $90,000.00 and a completion date of October 15, 2010. The contract was set aside for small businesses and the place of performance is Springerville, AZ.
The IDV contract appears to be part of a larger Indefinite Delivery Contract (IDC) program focused on procuring roads and construction materials. The specific task order awarded under this IDV contract is for the delivery of aggregate materials to support the "SAFEL CANYON TRAIL" project, which is likely part of the agency's broader infrastructure development or maintenance efforts in the Southwestern region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| "recovery" CIM-0301-13T safel canyon trail aggregate materials 1 of 3 task orders for project | Operations Center Southwest (EROC) | $90,000 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract AG8173C090048?
AG8173C090048 was awarded to Hall-N-A Trucking And Materials, L.L.C. by Region 3 - Southwestern Region (Forest Service) on July 1, 2009.
How much is contract AG8173C090048 worth?
Orders under AG8173C090048 have obligated $90,000.
How many orders have been placed under contract AG8173C090048?
1 order has been placed under AG8173C090048, the latest on March 15, 2010.
Who can order from contract AG8173C090048?
AG8173C090048 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract AG8173C090048 competed?
The extent of competition for AG8173C090048 was full and open competition after exclusion of sources. The government received 17 offers. It was set aside: Total Small Business.
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