Psicc invasive noxious weeds treatment IDIQ - denver water areas

Ended Indefinite Delivery Contract Awarded Last action

Contract number
AG82BHC150020
Awardee
Awarding agency
Task orders
1 $91,853 obligated

Award facts

Opportunity
  • AG82BHS150026 Solicitation number
Combined order value
$91,853 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$999,999.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This indefinite delivery contract was awarded by the U.S. Forest Service, Region 2 - Rocky Mountain Region, to Norterra Services LLC, a minority-owned small disadvantaged business based in Idaho. The contract, valued at up to $999,999, is for the treatment of invasive noxious weeds in Denver Water areas within the Forest Service's jurisdiction.

The initial task order under this IDC, valued at $91,853, covers the base year of the contract and involves invasive species treatment services. The contract was awarded as an 8(a) sole source set-aside, with a period of performance running from September 2015 through October 2017. Norterra Services LLC, which holds multiple federal contract vehicles, will be performing the work in Arvada, Colorado. This IDC demonstrates the Forest Service's ongoing need for specialized land management and environmental services to address invasive species issues across its National Forest system.

Task orders

Task order Ordering agency Obligated Awarded
Invasives treatment IDIQ - denver water areas task order #01 base year AG82BHD150030 Region 2 - Rocky Mountain Region (USFS) $91,853

Transactions

Action Obligated Date
Exercise an Option 1 · Psicc invasive noxious weeds treatment IDIQ - denver water areas MOD to exercise OY1 $0
Original award $0

Quick answers

Who was awarded contract AG82BHC150020?

AG82BHC150020 was awarded to Norterra Services LLC by Region 2 - Rocky Mountain Region (Forest Service) on September 9, 2015.

How much is contract AG82BHC150020 worth?

Orders under AG82BHC150020 have obligated $91,853. AG82BHC150020's own ceiling is $999,999. A single order can be worth up to $250,000.

How many orders have been placed under contract AG82BHC150020?

1 order has been placed under AG82BHC150020, the latest on September 11, 2015.

Who can order from contract AG82BHC150020?

AG82BHC150020 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract AG82BHC150020 competed?

The extent of competition for AG82BHC150020 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.

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