Road maintenance services or supplies as needed.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG8197C090023
Awardee
Awarding agency
Task orders
15 $2,430,174 obligated

Award facts

Combined order value
$2,430,174 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
Monument, duke, duquesne, and arlene, fire restoration stock tank cleanout AG8197D120007 Region 3 - Southwestern Region (USFS) $10,501
Murphy fire restoration stock tank cleanout AG8197D120008 Region 3 - Southwestern Region (USFS) $15,664
IDIQ - baer horseshoe 2 fire - road stablization, national forest system roads AG8197D120001 Region 3 - Southwestern Region (USFS) $164,699
IDIQ - road surfacing rehab AG8197D110025 Region 3 - Southwestern Region (USFS) $444,791
Baer horseshoe 2 road stabilization AG8197D110019 Region 3 - Southwestern Region (USFS) $75,344
Baer monument road stabilization AG8197D110020 Region 3 - Southwestern Region (USFS) $82,565
Emergency road stabilization work on the horseshoe 2 fire, trinity SW, baer implementation AG8197D110017 Region 3 - Southwestern Region (USFS) $86,366
Road reconditioning on the west turkey creek (41) and the TEX canyon (74) roads. Horseshoe 2 baer treatments. AG8197D110014 Region 3 - Southwestern Region (USFS) $28,048
Emergency road maintenance and improvement as part of monument baer project. Work includes a number of detailed… AG8197D110009 Region 3 - Southwestern Region (USFS) $38,200
Baer-murphy complex baer treatments task order AG8197D110004 Region 3 - Southwestern Region (USFS) $2,809
IDIQ - spencer surfacing and omnibus pavement AG8197D100007 Region 3 - Southwestern Region (USFS) $80,971
Recovery act - sabino pavement preservation AG9702D100209 Operations Center Southwest (EROC) $172,898
Spencer and rose canyon road maintenance IDIQ AG8197D100006 Region 3 - Southwestern Region (USFS) $110,797
Arra-nfsr 11 - SKI valley road repair-CIM-0305-03R AG9702D100113 Operations Center Southwest (EROC) $739,467
Recovery arra CIM-0305-03R parker canyon lake pavement replacement and preservation AG9702D100017 Operations Center Southwest (EROC) $377,053
Show all 15

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 AG8197C090023?

AG8197C090023 was awarded to Trinity Southwest Contractors LLC by Region 3 - Southwestern Region (Forest Service) on June 3, 2009.

How much is contract AG8197C090023 worth?

Orders under AG8197C090023 have obligated $2,430,174.

How many orders have been placed under contract AG8197C090023?

15 orders have been placed under AG8197C090023, the latest on July 2, 2012.

Who can order from contract AG8197C090023?

AG8197C090023 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG8197C090023 competed?

The extent of competition for AG8197C090023 was full and open competition after exclusion of sources. The government received 28 offers. It was set aside: Total Small Business.

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