Road maintenance services or supplies as needed.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG8197C090010
Awardee
Awarding agency
Task orders
2 $472,724 obligated

Award facts

Combined order value
$472,724 Current and potential, with all options
Last date to order 100% complete
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 · 28 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Recovery arra - madera area striping - CIM-0305-04R AG9702D100039 Operations Center Southwest (EROC) $5,717
Recovery arra - madera road repair - CIM-0305-04R AG9702D100019 Operations Center Southwest (EROC) $467,007

Transactions

Action Obligated Date
Change Order 3 $0
Other Administrative Action 2 $0
Exercise an Option 1 $0
Original award $0

Quick answers

Who was awarded contract AG8197C090010?

AG8197C090010 was awarded to Colorado River Materials, Inc. by Region 3 - Southwestern Region (Forest Service) on May 28, 2009.

How much is contract AG8197C090010 worth?

Orders under AG8197C090010 have obligated $472,724.

How many orders have been placed under contract AG8197C090010?

2 orders have been placed under AG8197C090010, the latest on December 15, 2009.

Who can order from contract AG8197C090010?

AG8197C090010 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG8197C090010 competed?

The extent of competition for AG8197C090010 was full and open competition after exclusion of sources. The government received 28 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