AWARD SF 1449(3_2005).pdf

82B1

US FOREST SERVICE

820469229

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

82B1

GOLDEN CO 80401-4720

740 SIMMS STREET

EROC INTERMOUNTAIN

US FOREST SERVICE

03R6 CODE 16. ADMINISTERED BYCODE

X

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED OR

82B1

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

(303)275-5752ELENITA SIOZON

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION 5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEM 1. REQUISITION NUMBER PAGE OF

1 27385940OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

SANDPOINT ID 83864

820469229 A

PO BOX 405

PEAK SAND AND GRAVEL INC

17a. CONTRACTOR/

MISSOULA MT 59804

BLDG 24 FORT MISSOULA

FOREST SUPVR LOLO NATL FOREST

USDA FOREST SERVICE

15. DELIVER TO

GOLDEN CO 80401-4720

740 SIMMS STREET

EROC INTERMOUNTAIN

9. ISSUED BY

7.

AG-82B1-C-10-0296

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS

HUBZONE SMALL

BUSINESS

EMERGING SMALL

BUSINESS

8(A)

US FOREST SERVICE

Sole Source

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

2010 RECOVERY FUNDS Old Milwaukee Gravel Delivery: 30 Days After Notice to Proceed Period of Performance: 09/01/2010 to 09/01/2011

001 Crush and stockpile gravel from the Big Creek 209,850.00 gravel pit, all required site development is included in project.

Obligated Amount: $209,850.00 Product/Service Code: J039 Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

$209,850.00

HEREIN, IS ACCEPTED AS TO ITEMS:

X

X X

DATED

STEPHEN M. PATTON

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 3/2005)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

See schedule

29. AWARD OF CONTRACT REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS

NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 3/2005) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Product/Service Description: MATERIALS HANDLING

EQUIP-MAINT,REPAIR

Accounting Info:

11.ZZ.ZZ.ZZZZZZ.0116.ZZ.ZZZZZZZ.ZZ.ZZZZZZZZZ.2540.

ZZ.CRTR0410.ZZZZ Agency Code (4): 11 Program Code

(25): ZZZZZZZZZ BOC: 2540 Sub BOC (2): ZZ Cost

Org (7): ZZZZZZZ Job Code (8): CRTR0410 Sub Cost

Org (2): ZZ Budget Yr Start (2): ZZ Budget Yr End

(2): ZZ Fund (6): ZZZZZZ Budget Org (7): 0116 Sub

Budget Org (2): ZZ Report Category (4): ZZZZ

Funded: $37,400.00

Accounting Info:

11.ZZ.ZZ.ZZZZZZ.0116.ZZ.ZZZZZZZ.ZZ.ZZZZZZZZZ.2540.

ZZ.CRRD1910.ZZZZ Agency Code (4): 11 Program Code

(25): ZZZZZZZZZ BOC: 2540 Sub BOC (2): ZZ Cost

Org (7): ZZZZZZZ Job Code (8): CRRD1910 Sub Cost

Org (2): ZZ Budget Yr Start (2): ZZ Budget Yr End

(2): ZZ Fund (6): ZZZZZZ Budget Org (7): 0116 Sub

Budget Org (2): ZZ Report Category (4): ZZZZ

Funded: $172,450.00

The total amount of award: $209,850.00. The obligation for this award is shown in box 26.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

272 of