CAGE 3YWQ9 - STALNAKER TRANSPORT & CONSTRUCTION
USA

STALNAKER TRANSPORT & CONSTRUCTION

L.L.C.

CAGE Code: 3YWQ9
DUNS: 146260562
350 HAPPY TRL
HELENA MT 59602-8105
UNITED STATES

Telephone: 4064583711
Fax: 4064583711


STALNAKER TRANSPORT & CONSTRUCTION, L.L.C. is an Active Commercial Supplier with the Cage Code 3YWQ9 and is tracked by Dun & Bradstreet under DUNS Number 146260562.

Additional Data For CAGE 3YWQ9

SIC Code 1:1629
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3YWQ9

Friday, December 22, 2017
($485.50)
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
MOD 0001 TO MONARCH CREEK ROAD DECOMMISSIONING TASK ORDER IS FOR FINAL CLOSE-OUT TO DE-OBLIGATE EXCESS FUNDING IN THE AMOUNT OF -485.50
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D170025     AG0343C160025  
Monday, December 4, 2017
$42,337.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

C: DELIVERY ORDER
PARK/ARRASTRA BAER IMPLEMENTATION TASK ORDER UNDER R1 IDIQ AG-0343-C-14-0014
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  12034318F0028     AG0343C140014  
Monday, November 13, 2017
($1.00)
1200: Department of Agriculture
120343: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ROAD MAINTENANCE IDIQ T.O. #2
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160035     AG0343C160011  
Monday, November 13, 2017
($2.00)
1200: Department of Agriculture
120343: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF ROAD MAINTENANCE IDIQ 2016, TASK ORDER #3
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160043     AG0343C160011  
Friday, November 3, 2017
($0.70)
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
MOD 0002 TO TENMILE SOUTH ROADSIDE MAINTENANCE IS ADMINISTRATIVE FOR DE-OBLIGATION OF EXCESS FUNDS&FINAL CLOSE OUT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D150003     AG03H6C120007  
Tuesday, October 3, 2017
($4.00)
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS SERVICES FOR FOREST SERVICE CONTRACT; IDIQ ROAD MAINTENANCE 2017
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160044     AG0343C160011  
Thursday, September 28, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
CONTRACT AG-0343-C-16-0011 HELENA-LEWIS&CLARK NATIONAL FOREST (HLNA PORTION) ROAD MTNC IDIQ MOD 0002 COR IGF::OT::IGF OTHER FUNCTIONS
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C160011     AG-0343-S-16-0012  
Thursday, September 28, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
AG-0343-C-16-0025 HELENA-LEWIS&CLARK NF (HELENA PORTION) ROAD DECOMMISSIONING IDIQ, CHANGE COR IGF::OT::IGF OTHER FUNCTIONS
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C160025     AG-0343-S-16-0019  
Monday, September 25, 2017
$62,150.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: PURCHASE ORDER
ROAD GRADER/ROLLER FOR PARK CREEK FIRE INCIDENT SUPPORT
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG8771P175088  
Thursday, September 7, 2017
($6,682.00)
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS; NORTH DIVIDE RESTORATION
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160033     AG0343C160025  
Friday, September 1, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF RESOURCE ORDERED IN SUPPORT OF WILDLAND FIRE INCIDENTS
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG0343K177148SEP17     AG0343B177148  
Saturday, August 12, 2017
$7,200.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

B: PURCHASE ORDER
IGF::OT::IGF DUMP TRUCK FOR FIRE SUPPORT
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG8771P170025  
Tuesday, August 1, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

A: BPA CALL
IGF::OT::IGF RESOURCE ORDERED IN SUPPORT OF WILDLAND FIRE INCIDENTS
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG0343K177148AUG17     AG0343B177148  
Tuesday, July 25, 2017
$23,954.00
1200: Department of Agriculture
1203R6: USDA FOREST SERVICE

C: DELIVERY ORDER
IGF::OT::IGF NORTHERN REGION ROAD AND BRIDGE IDIQ
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03R6D170130     AG0343C140010  
Monday, July 10, 2017
$0.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

D: DEFINITIVE CONTRACT
SST INSTALLATION - STRAWBERRY LOOKOUT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  AG03H6C170012  
Wednesday, July 5, 2017
$19,400.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

D: DEFINITIVE CONTRACT
SST INSTALLATION - STRAWBERRY LOOKOUT
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  AG03H6C170012  
Tuesday, June 27, 2017
$136,200.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

D: DEFINITIVE CONTRACT
IGF::OT::IGF STONEWALL GRAVEL CRUSHING
F099: NATURAL RESOURCES/CONSERVATION- OTHER

  AG03H6C170011     AG03H6S0013  
Thursday, June 22, 2017
$44,143.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

D: DEFINITIVE CONTRACT
IGF::OT::IGF HOGUM-BLACKFOOT AND HOGUM BRIDGE REPAIRS
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6C170009     AG03H6S170014  
Friday, June 16, 2017
$65,598.50
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF NORTH DIVIDE RESTORATION 2017
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D170020     AG0343C160025  
Thursday, June 15, 2017
$92,980.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF HELENA ROAD MAINTENANCE 4/2017
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D170021     AG0343C160011  
Wednesday, June 14, 2017
$13,000.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF MONARCH CREEK ROAD DECOMMISSIONING TASK ORDER ON THE HELENA NATIONAL FOREST
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D170025     AG0343C160025  
Thursday, June 1, 2017
$4,000.00
1200: Department of Agriculture
1203R6: USDA FOREST SERVICE

C: DELIVERY ORDER
MARSHALL WOODS ROAD BMP'S IGF::OT::IGF
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG03R6D160152     AG0343C140010  
Monday, May 15, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

E: BPA
IGF::OT::IGF VIPR I-BPA FOR HEAVY EQUIPMENT; DOZERS, EXCAVATORS, TRANSPORTS - REGION 1, NORTHERN REGION
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG0343B177148     AG-0343-S-17-7003  
Monday, May 15, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

E: BPA
IGF::OT::IGF VIPR I-BPA FOR HEAVY EQUIPMENT; DOZERS, EXCAVATORS, TRANSPORTS - REGION 1, NORTHERN REGION
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG0343B177148     AG-0343-S-17-7003  
Tuesday, April 25, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
IGF::OT::IGF NORTHERN REGION ROAD AND BRIDGE IDIQ
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C140014  
Tuesday, April 25, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
IGF::OT::IGF NORTHERN REGION ROAD AND BRIDGE IDIQ
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C140010  
Monday, April 17, 2017
$0.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS SERVICES FOR FOREST SERVICE CONTRACT; IDIQ ROAD MAINTENANCE 2017
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160044     AG0343C160011  
Saturday, April 1, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
AG-0343-C-16-0025 HELENA-LEWIS&CLARK NF (HELENA PORTION) ROAD DECOMMISSIONING IDIQ EXER. OPTION 1 IGF::OT::IGF OTHER FUNCTIONS
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C160025     AG-0343-S-16-0019  
Wednesday, March 15, 2017
($26.00)
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF MOD 0001 TO ROAD MAINTENANCE IDIQ TASK ORDER #7 HELENA NATIONAL FOREST
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140014     AG03H6C120007  
Monday, February 6, 2017
$0.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF LOWER HOLMSTROM DITCH BRIDGE HELENA-LEWIS&CLARK NATIONAL FOREST, WHITE SULPHUR SPRINGS RANGER DISTRICT; MEAGHER COUNTY, MT
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG03K0D160011     AG0343C140014     AG-03K0-S-16-0007  
Monday, January 30, 2017
$0.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF MOD 0002 TO JIM TOWN CAVE GULCH ROAD DECOMMISSIONING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160034     AG0343C160025  
Tuesday, January 17, 2017
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
CONTRACT AG-0343-C-16-0011 HELENA-LEWIS&CLARK NATIONAL FOREST (HLNA PORTION) ROAD MTNC IDIQ EXER OPT YR1 IGF::OT::IGF OTHER FUNCTIONS
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C160011     AG-0343-S-16-0012  
Thursday, December 1, 2016
$0.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF MOD 0001 TO JIM TOWN CAVE GULCH ROAD DECOMMISSIONING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160034     AG0343C160025  
Tuesday, November 8, 2016
$0.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEGRAPH AREA CURB REPLACEMENTS
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6C160004  
Friday, October 7, 2016
$0.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF MOD 0001 TENMILE SOUTH ROADSIDE MAINTENANCE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D150003     AG03H6C120007  
Friday, October 7, 2016
($180.00)
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD 0002 TO POLE CREEK ROAD DECOMMISSIONING ON THE TOWNSEND RANGER DISTRICT
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6C160001     AG-03H6-S-15-0010  
Monday, September 19, 2016
$0.00
1200: Department of Agriculture
1203R6: USDA FOREST SERVICE

C: DELIVERY ORDER
MARSHALL WOODS ROAD BMP'S IGF::OT::IGF
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG03R6D160152     AG0343C140010  
Friday, September 9, 2016
$55,000.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS SERVICES FOR FOREST SERVICE CONTRACT; IDIQ ROAD MAINTENANCE 2017
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160044     AG0343C160011  
Thursday, September 8, 2016
$15,202.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF ROAD MAINTENANCE IDIQ 2016, TASK ORDER #3
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160043     AG0343C160011  
Thursday, September 8, 2016
$3,000.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF LITTLE BLACKFOOT DECOMMISSIONING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160037     AG0343C160025  
Friday, August 19, 2016
$28,866.20
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF LITTLE BLACKFOOT DECOMMISSIONING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160037     AG0343C160025  
Friday, August 19, 2016
$59,315.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF ROAD MAINTENANCE IDIQ T.O. #2
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160035     AG0343C160011  
Tuesday, August 16, 2016
$25,806.70
1200: Department of Agriculture
1203R6: USDA FOREST SERVICE

C: DELIVERY ORDER
MARSHALL WOODS ROAD BMP'S IGF::OT::IGF
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG03R6D160152     AG0343C140010  
Wednesday, August 10, 2016
$8,110.30
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF JIMTOWN - CAVE GULCH ROAD DECOMMISSIONING PER ATTACHED MAP AND SPECIFICATIONS AND DRAWINGS OF ORIGINAL IDIQ.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160034     AG0343C160025  
Tuesday, August 2, 2016
$52,000.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS; NORTH DIVIDE RESTORATION
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160033     AG0343C160025  
Wednesday, July 27, 2016
$40,300.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

D: DEFINITIVE CONTRACT
IGF::OT::IGF FOR OTHER FUNCTIONS SERVICES FOR FOREST SERVICE CONTRACT; COPPER CREEK ROAD 330 MGCL
F018: NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

  AG03H6C160005     AG03H6S160008  
Friday, July 15, 2016
$16,512.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

D: DEFINITIVE CONTRACT
IGF::OT::IGF TELEGRAPH AREA CURB REPLACEMENTS
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6C160004  
Tuesday, July 5, 2016
$44,990.44
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF RAY CREEK HEADWATERS RESTORATION
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160028     AG0343C160025  
Wednesday, June 8, 2016
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

E: BPA
IGF::OT::IGF VIPR I-BPA FOR HEAVY EQUIPMENT WITH WATER FOR REGION 1 - NORTHERN REGION
F003: NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION

  AG0343B167226     AG-0343-S-16-7001  
Wednesday, May 18, 2016
$50,000.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF ROAD MAINTENANCE IDIQ 2016, T. O. #1
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D160024     AG0343C160011  
Friday, May 6, 2016
$0.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF LOWER HOLMSTROM DITCH BRIDGE HELENA-LEWIS&CLARK NATIONAL FOREST, WHITE SULPHUR SPRINGS RANGER DISTRICT; MEAGHER COUNTY, MT THIS IS A TASK ORDER AWARD ISSUED AGAINST R1-IDIQ ROAD CONSTRUCTION SERVICES CONTRACT, AG-0343-C-14-0014, OPTION YEAR 2. ALL TERMS AND CONDITIONS SPECIFIED IN CONTRACT AG-0343-C-14-0014 AND IN THIS TASK ORDER APPLY HEREIN. THIS AWARD DOCUMENT CONSUMMATES TASK ORDER AG-03K0-D-16-0011, WHICH CONSISTS OF (A) SOLICITATION AG-03K0-S-16-0007 AND YOUR OFFER, AND (B) THIS TASK ORDER AWARD. CO IS ALANE FITZPATRICK; PHONE 406-587-6920. COR IS JACOB NOLAND; PHONE 406-791-7736. WORK SHALL NOT COMMENCE UNTIL A NOTICE TO PROCEED HAS BEEN ISSUED BY THE CO.
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG03K0D160011     AG0343C140014     AG-03K0-S-16-0007  
Friday, May 6, 2016
$88,036.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF LOWER HOLMSTROM DITCH BRIDGE HELENA-LEWIS&CLARK NATIONAL FOREST, WHITE SULPHUR SPRINGS RANGER DISTRICT; MEAGHER COUNTY, MT THIS ADMINISTRATIVE MODIFICATION HEREBY CORRECTS THE TASK ORDER AWARD BY OBLIGATING THE FUNDS, LINE ITEM 001, IN THE AMOUNT OF $88,036.00. PREVIOUSLY, LINE ITEM 001 WAS SET AS 'SUBJECT TO AVAILABILITY OF FUNDS' RATHER THAN 'OBLIGATED'. ALL OTHER TASK ORDER TERMS&CONDITIONS REMAIN UNCHANGED.
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG03K0D160011     AG0343C140014     AG-03K0-S-16-0007  
Wednesday, April 27, 2016
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
AG-0343-C-16-0025 HELENA-LEWIS&CLARK NF (HELENA PORTION) ROAD DECOMMISSIONING IDIQ IGF::OT::IGF OTHER FUNCTIONS
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C160025     AG-0343-S-16-0019  
Saturday, April 23, 2016
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
IGF::OT::IGF NORTHERN REGION ROAD AND BRIDGE IDIQ
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C140010  
Saturday, April 23, 2016
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
IGF::OT::IGF NORTHERN REGION ROAD AND BRIDGE IDIQ
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C140014  
Thursday, April 14, 2016
$0.00
1200: Department of Agriculture
120343: USDA FOREST SERVICE

B: IDC
CONTRACT AG-0343-C-16-0011 HELENA-LEWIS&CLARK NATIONAL FOREST (HELENA PORTION) ROAD MTNC IDIQ IGF::OT::IGF OTHER FUNCTIONS
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C160011     AG-0343-S-16-0012  
Monday, April 11, 2016
$0.00
1200: Department of Agriculture
128771: USDA FS BEAVERHEAD-DEERLODGE NF

C: DELIVERY ORDER
IGF::OT::IGF MOD 0001 TO TENMILE, PRIEST PASS&YORK DECOMMISSIONING TASK ORDER ON THE HELENA NATIONAL FOREST
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D150023     AG0343C140014  
Tuesday, November 17, 2015
$0.00
1200: Department of Agriculture
8771: BEAVERHEAD-DEERLODGE NF EAST SIDE ACQUISITION TEAM

D: DEFINITIVE CONTRACT
IGF::OT::IGF MOD 0001 TO POLE CREEK ROAD DECOMMISSIONING ON THE TOWNSEND RANGER DISTRICT
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6C160001     AG-03H6-S-15-0010  
Tuesday, November 3, 2015
($6.00)
1200: Department of Agriculture
8771: BEAVERHEAD-DEERLODGE NF EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF MOD 0001 TO ROAD MAINTENANCE TO ON THE HELENA NATIONAL FOREST IS FOR FINAL CLOSE OUT AND DE-OBLIGATION OF $6.00
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140005     AG03H6C120007  
Tuesday, October 27, 2015
$18,713.00
1200: Department of Agriculture
8771: BEAVERHEAD-DEERLODGE NF EAST SIDE ACQUISITION TEAM

D: DEFINITIVE CONTRACT
IGF::OT::IGF POLE CREEK ROAD DECOMMISSIONING ON THE TOWNSEND RANGER DISTRICT
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6C160001     AG-03H6-S-15-0010  
Monday, August 31, 2015
$0.00
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER 4 ROAD MAINT IDIQ
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D130042     AG03H6C120007  
Thursday, August 13, 2015
$61,830.00
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF TENMILE, PRIEST PASS&YORK DECOMMISSIONING TASK ORDER ON THE HELENA NATIONAL FOREST
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D150023     AG0343C140014  
Tuesday, June 30, 2015
($100.00)
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF WEASEL AND CROW CREEK DECOMMISSIONING
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140009     AG03R6C090037  
Monday, June 15, 2015
$29,941.00
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS SERVICES FOR FOREST SERVICE CONTRACT; STONEWALL ROAD RECONDITIONING
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D150017     AG0343C140014  
Monday, June 8, 2015
$0.00
1200: Department of Agriculture
03R6: R1, LOLO NATIONAL FOREST

C: DELIVERY ORDER
FISH CREEK CULVERT REPLACEMENT IGF::OT::IGF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03R6D130193     AG03R6C090037  
Tuesday, May 19, 2015
($3.25)
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF HELENA NATIONAL FOREST: ROAD MAINTENANCE TASK ORDER #9 HELENA RANGER DISTRICT; LEWIS&CLARK COUNTY, MT THIS IS A TASK ORDER MODIFICATION ISSUED AGAINST R1-HELENA NATIONAL FOREST, ROAD MAINTENANCE IDIQ CONTRACT, AG-03H6-C-12-0007, OPTION YEAR 2. ALL TERMS AND CONDITIONS SPECIFIED IN CONTRACT AG-03H6-C-12-0007 AND IN THIS TASK ORDER MODIFICATION APPLY HEREIN. FAR 43.103(A) - MUTUAL AGREEMENT OF THE PARTIES FAR 52.212-4 - CONTRACT TERMS&CONDITIONS - COMMERCIAL ITEMS, CHANGES (DEC 2014) SECTION 1 - SCHEDULE OF ITEMS 1. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE FOLLOWING NEGOTIATED CHANGES INTO TASK ORDER AG-03H6-D-14-0017. A. SCHEDULE OF ITEMS: DUE TO WEATHER AND ROAD CONDITIONS, ALONG WITH CONTINUED MINE WASTE REMOVAL AND ROAD CONSTRUCTION ACTIVITIES ON ROADS SCHEDULED TO BE MAINTAINED IN THE BASE TASK ORDER AWARD, THE CHANGES NOTED ON PAGES 4-5 ARE HEREBY INCORPORATED INTO TASK ORDER AG-03H6-D-14-0017. B. THE PERIOD OF PERFORMANCE, FROM 09/15/2014 THROUGH 10/30/2015, REMAINS UNCHANGED. 2. THE TOTAL COST OF THIS TASK ORDER HAS DECREASED FROM $34,963.25 BY $3.25 FOR A NEW CONTRACT TOTAL OF $34,960.00. 3. BY SIGNING THIS SUPPLEMENTAL AGREEMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM FUTURE EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO THE CHANGES HEREIN.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140017     AG03H6C120007  
Monday, May 18, 2015
$0.00
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF TASK ORDER 4 ROAD MAINT IDIQ
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D130042     AG03H6C120007  
Monday, April 13, 2015
$0.00
1200: Department of Agriculture
0343: REGION 1, REGIONAL OFFICE

B: IDC
IGF::OT::IGF NORTHERN REGION ROAD AND BRIDGE IDIQ
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C140010  
Saturday, April 11, 2015
$0.00
1200: Department of Agriculture
0343: REGION 1, REGIONAL OFFICE

B: IDC
IGF::OT::IGF NORTHERN REGION ROAD AND BRIDGE IDIQ
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C140014  
Friday, March 27, 2015
$78,000.00
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF TENMILE SOUTH ROADSIDE MAINTENANCE ON THE HELENA NATIONAL FOREST
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D150003     AG03H6C120007  
Tuesday, March 24, 2015
($1,719.15)
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
ROAD DRAINAGE MAINTENANCE T.O. #3
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG03H6D100034     AG03H6C090026  
Tuesday, November 18, 2014
($743.00)
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF HELENA NATIONAL FOREST: INDIAN CREEK ROAD DECOMMISSIONING TOWNSEND RANGER DISTRICT; BROADWATER COUNTY, MT TASK ORDER AG-03H6-D-13-0038 ISSUED AGAINST R1-IDIQ ROAD CONSTRUCTION SERVICES CONTRACT, AG-03R6-C-09-0037, OPTION YEAR 4. ALL TERMS AND CONDITIONS SPECIFIED IN AG-03R6-C-09-0037 APPLY HEREIN. FAR 43.103(A)(1) - MUTUAL AGREEMENT OF THE PARTIES PART 1, SECTION B - SUPPLIES OR SERVICES&PRICES/COSTS 1. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE FOLLOWING NEGOTIATED AGREEMENTS INTO TASK ORDER AG-03H6-D-13-0038. A. MODIFY SCHEDULE B ITEMS TO INCLUDE THE FOLLOWING CHANGES TO ACCOUNT FOR DISCREPANCIES/ERRORS LOCATED IN THE 'DESCRIPTION OF WORK' TABLE ON THE DRAWINGS. I. ITEM 20310 REMOVAL OF CULVERTS. DELETE ONE CULVERT - NOT LOCATED IN DRAWINGS. DECREASE; 1 EA @ $500.00/EA. II. ITEM 21103A ROADWAY OBLITERATION, METHOD 1. DELETE ROAD 360-A2; 0.8 MI @ $4,000.00/MI. DECREASE OF $3,200.00. DELETE ROAD 4031-C1-NS01; 0.4 MI @ $4,000.00/MI. DECREASE OF $1,600.00. ADD ROAD 360-B1, 0.8 MI @ $4,000.00/MI. INCREASE OF $3,200.00. III. ITEM 21103B ROADWAY OBLITERATION, METHOD 2. DELETE ROAD 4019A2NEW, 0.1 MI @ $2,900.00/MI. DECREASE OF $290.00. IV. ITEM 62201A EQUIPMENT RENTAL, EXCAVATOR. ADD 13.5 HRS @ $142.00/HR. INCREASE OF $1,917.00. V. ITEM 62201B EQUIPMENT RENTAL, DUMP TRUCK. SUBTRACT 3 HRS @ $90.00/HR. DECREASE OF $270.00. B. THE TOTAL COST OF THIS CONTRACT HAS DECREASED FROM $43,272.00 BY $743.00 FOR A NEW CONTRACT TOTAL OF $42,529.00. 2. CHANGE THE "SUBMIT INVOICE-TO" ADDRESS FOR THIS CONTRACT TO THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. 3. BY SIGNING THIS SUPPLEMENTAL AGREEMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM FUTURE EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO THE CHANGES HEREIN.
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D130038     AG03R6C090037  
Monday, October 27, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF WEASEL AND CROW CREEK DECOMMISSIONING
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140009     AG03R6C090037  
Monday, October 6, 2014
($17,248.00)
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF GALLATIN NATIONAL FOREST: BOZEMAN CREEK ROAD #979, STORM DAMAGE REPAIRS BOZEMAN RANGER DISTRICT; GALLATIN COUNTY, MT TASK ORDER AG-0398-D-13-0015 ISSUED AGAINST R1-IDIQ ROAD CONSTRUCTION SERVICES CONTRACT, AG-03R6-C-09-0037, OPTION YEAR 4. ALL TERMS AND CONDITIONS SPECIFIED IN AG-03R6-C-09-0037 APPLY HEREIN. FAR 52.236-2 - DIFFERING SITE CONDITIONS (APR 1984) PART 1, SECTION B - SUPPLIES OR SERVICES&PRICES/COSTS 1. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE FOLLOWING NEGOTIATED AGREEMENTS INTO TASK ORDER AG-0398-D-13-0015. A. MODIFY SCHEDULE B ITEMS TO INCLUDE THE FOLLOWING CHANGES TO ACCOUNT FOR DIFFERING SITE CONDITIONS ENCOUNTERED AT SITE #3. I. ITEM 255(01) - FABRIC RETAINING WALL (CONCRETE BLOCK FACED). SITE #3 DIFFERING SITE CONDITION - DIFFERENT REPAIR WAS NECESSARY. DECREASE; 920 SF @ $42.00/SF II. ITEM 255(02) - FABRIC RETAINING WALL (RIPRAP FACED). SITE #3 DIFFERING SITE CONDITION DIFFERENT REPAIR WAS NECESSARY. ADD 1 LSQ; 1 LS @ $23,760.00/LS III. ITEM 301(03) - ROADWAY AGGREGATE (COMMERCIAL SOURCE). SITE #3 DIFFERING SITE CONDITION - ADDITIONAL AGGREGATE NECESSARY. INCREASE; 81 CY @ $42.00/CY IV. ITEM 605(14) - PREFABRICATED DRAIN (INCLUDES GEOTEXTILE AND DRAIN CORE). SITE #3 DIFFERING SITE CONDITION - DIFFERENT REPAIR MADE DRAIN UNNECESSARY. DECREASE; 1,100 SF @ $3.50/SF V. ITEM 605(15) - 6-INCH POLYETHYLENE DRAIN PIPE, PERFORATED. SITE #3 DIFFERING SITE CONDITION - DIFFERENT REPAIR MADE PIPE UNNECESSARY. DECREASE; 75 LF @ $16.00/LF VI. ITEM 605(16) - 6-INCH POLYETHYLENE DRAIN PIPE, NON-PERFORATED. SITE #3 DIFFERING SITE CONDITION - DIFFERENT REPAIR MADE PIPE UNNECESSARY. DECREASE; 45 LF @ $16.00/LF 2. THE TOTAL COST OF THIS CONTRACT HAS DECREASED FROM $190,216.00 BY $17,248.00 FOR A NEW CONTRACT TOTAL OF $172,968.00. 3. BY SIGNING THIS SUPPLEMENTAL AGREEMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM FUTURE EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO THE CHANGES HEREIN.
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0398D130015     AG03R6C090037  
Monday, September 15, 2014
$34,963.25
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF HELENA NATIONAL FOREST: ROAD MAINTENANCE TASK ORDER #9 HELENA RANGER DISTRICT; LEWIS&CLARK COUNTY, MT THIS IS A TASK ORDER AWARD ISSUED AGAINST R1-HELENA NATIONAL FOREST, ROAD MAINTENANCE IDIQ CONTRACT, AG-03H6-C-12-0007, OPTION YEAR 2. ALL TERMS AND CONDITIONS SPECIFIED IN CONTRACT AG-03H6-C-12-0007 AND IN THIS TASK ORDER APPLY HEREIN. CO IS ALANE FITZPATRICK, PHONE 406-587-6920. COR IS DON SENN, PHONE 406-495-3742. WORK SHALL NOT COMMENCE UNTIL A NOTICE TO PROCEED HAS BEEN ISSUED BY THE CO. THE "SUBMIT INVOICE-TO" ADDRESS FOR USDA ORDERS IS THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. ALL INVOICES ARE TO BE SUBMITTED VIA THE ELECTRONIC INVOICE PROCESSING PLATFORM. THIS IS A MANDATORY REQUIREMENT INITIATED BY THE U.S. DEPARTMENT OF TREASURY AND YOU CAN FIND MORE INFORMATION AT THIS WEBSITE HTTPS://WWW.IPP.GOV/INDEX.HTM. PLEASE MAKE SURE THAT YOUR COMPANY HAS REGISTERED AT HTTPS://WWW.IPP.GOV/VENDORS/ENROLLMENT-VENDORS.HTM TO ESTABLISH YOUR ACCOUNT.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140017     AG03H6C120007  
Thursday, August 28, 2014
$14,999.50
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF NORTH ELKHORN ROAD RESTORATION/HELENA NF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140015     AG03H6C120007  
Thursday, August 28, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF TASK ORDER 4 ROAD MAINT IDIQ
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D130042     AG03H6C120007  
Friday, August 22, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

DO Delivery Order
FISH CREEK CULVERT REPLACEMENT IGF::OT::IGF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03R6D130193     AG03R6C090037  
Friday, August 15, 2014
$1,380.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DCA Definitive Contract
IGF::OT::IGF MOD 0001 MIDDLE FORK JUDITH FORD REPAIR ON THE JUDITH RANGER DISTRICT
Y1KZ: CONSTRUCTION OF OTHER CONSERVATION AND DEVELOPMENT FACILITIES

  AG03K0C130011  
Saturday, August 2, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0343: REGION 1, REGIONAL OFFICE

IDC Indefinite Delivery Contract
IGF::OT::IGF NORTHERN REGION ROAD AND BRIDGE IDIQ
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C140014  
Friday, August 1, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0343: REGION 1, REGIONAL OFFICE

IDC Indefinite Delivery Contract
IGF::OT::IGF NORTHERN REGION ROAD AND BRIDGE IDIQ
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0343C140010  
Thursday, July 31, 2014
$24,988.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF ROAD MAINTENANCE IDIQ TASK ORDER #7 HELENA NATIONAL FOREST
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140014     AG03H6C120007  
Sunday, July 13, 2014
$0.00
1200: Department of Agriculture
8771: EAST SIDE ACQUISITION TEAM

C: DELIVERY ORDER
IGF::OT::IGF GALLATIN NATIONAL FOREST: BOZEMAN CREEK ROAD #979, STORM DAMAGE REPAIRS BOZEMAN RANGER DISTRICT; GALLATIN COUNTY, MT TASK ORDER AG-0398-D-13-0015 ISSUED AGAINST R1-IDIQ ROAD CONSTRUCTION SERVICES CONTRACT, AG-03R6-C-09-0037, OPTION YEAR 4. ALL TERMS AND CONDITIONS SPECIFIED IN AG-03R6-C-09-0037 APPLY HEREIN. FAR 43.103(A)(1) - MUTUAL AGREEMENT OF THE PARTIES PART 1, SECTION F - DELIVERIES OR PERFORMANCE 1. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGES INTO TASK ORDER AG-0398-D-13-0015. A. DELIVERY BY 09/15/2014. EXTEND THE PERIOD OF PERFORMANCE FROM 08/17/2013 THROUGH 07/15/2014 TO 08/17/2013 THROUGH 09/15/2014, DUE TO GOVERNMENT DELAYS (E.G., THE GOVERNMENT SHUTDOWN THAT WAS CAUSED BY A GOVERNMENT FURLOUGH FROM 10/01/2013 THROUGH 10/21/2013 AND THE GOVERNMENT S FAILURE TO DELIVER BRIDGE MATERIALS ON TIME) AND SPRING WEATHER DELAYS (E.G., SNOW AND RAIN IN MARCH, APRIL, MAY, AND JUNE). THE PURPOSE OF THE TIME EXTENSION IS TO ALLOW THE CONTRACTOR SUFFICIENT TIME TO COMPLETE PROJECT WORK AS SPECIFIED IN THE CONTRACT WHEN WEATHER AND SITE CONDITIONS ARE SATISFACTORY. B. THE TOTAL CONTRACT PRICE REMAINS UNCHANGED AT $190,216.00. 2. CHANGE THE "SUBMIT INVOICE-TO" ADDRESS FOR THIS CONTRACT TO THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. 3. BY SIGNING THIS SUPPLEMENTAL AGREEMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM FUTURE EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO THE CHANGES HEREIN.
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0398D130015     AG03R6C090037  
Friday, June 27, 2014
($1,000.00)
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

DO Delivery Order
IGF::OT::IGF - BAER LOLO FIRE COMPLEX RESTORATION
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03R6D140001     AG03R6C090037  
Thursday, June 26, 2014
$1,000.00
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

DO Delivery Order
IGF::OT::IGF - BAER LOLO FIRE COMPLEX RESTORATION
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03R6D140001     AG03R6C090037  
Friday, June 20, 2014
$61,175.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF WEASEL AND CROW CREEK DECOMMISSIONING
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140009     AG03R6C090037  
Monday, June 16, 2014
$500.00
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

DO Delivery Order
IGF::OT::IGF - BAER LOLO FIRE COMPLEX RESTORATION
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03R6D140001     AG03R6C090037  
Tuesday, May 27, 2014
$49,326.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF 2014 ROAD MAINTENANCE TO ON THE HELENA NATIONAL FOREST
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140005     AG03H6C120007  
Wednesday, May 7, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

IDC Indefinite Delivery Contract
IGF::OT::IGF ROAD MAINTENANCE IDIQ 2012
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6C120007     AG-03H6-S-12-0012  
Friday, May 2, 2014
$8,800.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF GALLATIN NATIONAL FOREST: DERBY GULCH ROAD, STORM DAMAGE REPAIRS YELLOWSTONE RANGER DISTRICT; SWEET GRASS COUNTY, MT TASK ORDER AG-0398-D-13-0023 ISSUED AGAINST R1-IDIQ ROAD CONSTRUCTION SERVICES CONTRACT, AG-03R6-C-09-0037, OPTION YEAR 4. ALL TERMS AND CONDITIONS SPECIFIED IN AG-03R6-C-09-0037 APPLY HEREIN. PART 1, SECTION B - SUPPLIES OR SERVICES&PRICES/COSTS 1. THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE FOLLOWING NEGOTIATED AGREEMENTS INTO TASK ORDER AG-0398-D-13-0023. A. MODIFY SCHEDULE B ITEMS TO INCLUDE THE FOLLOWING CHANGE, ALLOWING FOR THE REPAIR OF A DAMAGED PORTION OF THE ROAD THAT WAS PREVIOUSLY UNDETECTED. (DURING THE INITIAL ASSESSMENT OF THE ROAD, A SEGMENT NEEDING REPAIR WAS CONCEALED BY BRUSH AND GRASSES BLOCKING THE VIEW. THE STREAM HAD CUT INTO THE ROAD FILL ON A CORNER WITH A CULVERT OUTLET. THIS CAUSED WASHING AND THE LOSS OF THE ROAD SHOULDER FILL FOR A PORTION OF THE ROAD, APPROXIMATELY 150-FEET LONG. THE DAMAGED SEGMENT WAS VERY DIFFICULT TO DETECT WITHOUT BEING ON THE OPPOSITE SIDE OF THE CREEK AND LOOKING BACK TOWARD THE ROAD. THIS NEWLY DISCOVERED DAMAGED AREA WAS FOUND WHILE INSPECTING RIPRAP INSTALLATION.) I. ITEM 251(02) - PLACED RIPRAP, CLASS 4 (MACHINE PLACED - CONTRACTOR SOURCE) INCREASE ITEM QUANTITY BY 80 CUBIC YARDS AT SITE #2, MILEPOST 0.43. THIS WILL BE AN EXTENSION OF THE RIPRAP INSTALLED AT SITE #2 UNDER THE BASE AWARD. THE ADDED RIPRAP WILL TIE INTO THE NEWLY INSTALLED RIPRAP AND CONTINUE FOR 150-FEET ALONG THE ROAD FILL. THE RIPRAP WILL BE PLACED 5-FEET HIGH AND 3-FEET DEEP. UNIT PRICE SHALL REMAIN THE SAME AT $110/CY. 2. THE TOTAL COST OF THIS CONTRACT HAS INCREASED FROM $47,559.00 BY $8,800.00 FOR A NEW CONTRACT TOTAL OF $56,359.00. 3. THE "SUBMIT INVOICE-TO" ADDRESS FOR THIS CONTRACT HAS BEEN CHANGED TO THE DEPARTMENT OF TREASURY'S INVOICE PROCESSING PLATFORM (IPP). THE CONTRACTOR MUST FOLLOW THE INSTRUCTIONS ON HOW TO REGISTER AND SUBMIT INVOICES VIA IPP AS PRESCRIBED IN THE PREVIOUS COMMUNICATIONS FROM USDA AND TREASURY. 4. BY SIGNING THIS SUPPLEMENTAL AGREEMENT, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM FUTURE EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO THE CHANGES HEREIN.
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0398D130023     AG03R6C090037  
Friday, April 25, 2014
$24,997.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

DO Delivery Order
IGF::OT::IGF TASK ORDER #5 ROAD MAINTENANCE IDIQ
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D140003     AG03H6C120007  
Wednesday, March 26, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
8771: EAST SIDE ACQUISITION TEAM

IDC Indefinite Delivery Contract
IGF::OT::IGF ROAD MAINTENANCE IDIQ 2012
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6C120007     AG-03H6-S-12-0012  
Monday, January 6, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0343: REGION 1, REGIONAL OFFICE

IDC Indefinite Delivery Contract
CONTRACT EXTENSION
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG03R6C090037  
Wednesday, December 18, 2013
($6,624.00)
1200: AGRICULTURE, DEPARTMENT OF
03H6: HELENA NF

DO Delivery Order
IGF::OT::IGF ROAD MAINTENANCE IDIQ 2012 T.O. #1
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D120015     AG03H6C120007  
Tuesday, November 26, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0398: GALLATIN NF

DO Delivery Order
IGF::OT::IGF GALLATIN NATIONAL FOREST: BOZEMAN CREEK ROAD #979, STORM DAMAGE REPAIRS BOZEMAN RANGER DISTRICT; GALLATIN COUNTY, MT TASK ORDER AG-0398-D-13-0015 ISSUED AGAINST R1-IDIQ ROAD CONSTRUCTION SERVICES CONTRACT, AG-03R6-C-09-0037, OPTION YEAR 4. ALL TERMS AND CONDITIONS SPECIFIED IN AG-03R6-C-09-0037 APPLY HEREIN. FAR 52.242-14 - SUSPENSION OF WORK (APR 1984) 1. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGE INTO TASK ORDER AG-0398-D-13-0015. A. EFFECTIVE 10/01/2013, USDA HAS DETERMINED THAT THE WORK PERFORMED UNDER THIS CONTRACT IS CONSIDERED NON-ESSENTIAL DURING THE FEDERAL GOVERNMENT'S LAPSE OF APPROPRIATIONS. THEREFORE, IN ACCORDANCE WITH CONTRACT CLAUSE FAR 52.242-14, ENTITLED 'SUSPENSION OF WORK' (APR 1984), ALL WORK IS HEREBY SUSPENDED ON THE SUBJECT CONTRACT AND ANY ASSOCIATED TASK AND/OR DELIVERY ORDERS. SUCH SUSPENSION OF WORK SHALL INCLUDE ALL ACTIVITIES ASSOCIATED WITH THIS CONTRACT, UNLESS OTHERWISE DESCRIBED HEREIN. (NOTE: THE NOTICE TO PROCEED FOR THIS CONTRACT WAS NOT ISSUED BEFORE 10/01/2013. A NOTICE OF THE GOVERNMENT SHUTDOWN, ALONG WITH INSTRUCTION THAT NO WORK ACTIVITIES WOULD BE ALLOWED ON THIS CONTRACT DURING THE LAPSE IN APPROPRIATIONS, WAS ISSUED ON 10/01/2013 AND ACKNOWLEDGED BY THE CONTRACTOR ON 10/02/2013. A LETTER INFORMING THE CONTRACTOR THAT THE GOVERNMENT SHUTDOWN HAD ENDED AND THAT CONTRACT OPERATIONS MAY RESUME WAS DELIVERED TO THE CONTRACTOR ON 10/21/2013.)
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0398D130015     AG03R6C090037  
Tuesday, November 26, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0398: GALLATIN NF

DO Delivery Order
IGF::OT::IGF HELENA NATIONAL FOREST: INDIAN CREEK ROAD DECOMMISSIONING TOWNSEND RANGER DISTRICT; BROADWATER COUNTY, MT TASK ORDER AG-03H6-D-13-0038 ISSUED AGAINST R1-IDIQ ROAD CONSTRUCTION SERVICES CONTRACT, AG-03R6-C-09-0037, OPTION YEAR 4. ALL TERMS AND CONDITIONS SPECIFIED IN AG-03R6-C-09-0037 APPLY HEREIN. FAR 52.242-14 - SUSPENSION OF WORK (APR 1984) 1. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGE INTO TASK ORDER AG-03H6-D-13-0038. A. EFFECTIVE 10/01/2013, USDA HAS DETERMINED THAT THE WORK PERFORMED UNDER THIS CONTRACT IS CONSIDERED NON-ESSENTIAL DURING THE FEDERAL GOVERNMENT'S LAPSE OF APPROPRIATIONS. THEREFORE, IN ACCORDANCE WITH CONTRACT CLAUSE FAR 52.242-14, ENTITLED 'SUSPENSION OF WORK' (APR 1984), ALL WORK IS HEREBY SUSPENDED ON THE SUBJECT CONTRACT AND ANY ASSOCIATED TASK AND/OR DELIVERY ORDERS. SUCH SUSPENSION OF WORK SHALL INCLUDE ALL ACTIVITIES ASSOCIATED WITH THIS CONTRACT, UNLESS OTHERWISE DESCRIBED HEREIN. (NOTE: THE NOTICE TO PROCEED FOR THIS CONTRACT WAS NOT ISSUED BEFORE 10/01/2013. A NOTICE OF THE GOVERNMENT SHUTDOWN, ALONG WITH INSTRUCTION THAT NO WORK ACTIVITIES WOULD BE ALLOWED ON THIS CONTRACT DURING THE LAPSE IN APPROPRIATIONS, WAS ISSUED ON 10/01/2013 AND ACKNOWLEDGED BY THE CONTRACTOR ON 10/02/2013. A LETTER INFORMING THE CONTRACTOR THAT THE GOVERNMENT SHUTDOWN HAD ENDED AND THAT CONTRACT OPERATIONS MAY RESUME WAS DELIVERED TO THE CONTRACTOR ON 10/29/2013.)
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D130038     AG03R6C090037  
Monday, November 25, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0398: GALLATIN NF

DO Delivery Order
IGF::OT::IGF GALLATIN NATIONAL FOREST: DERBY GULCH ROAD, STORM DAMAGE REPAIRS YELLOWSTONE RANGER DISTRICT; SWEET GRASS COUNTY, MT TASK ORDER AG-0398-D-13-0023 ISSUED AGAINST R1-IDIQ ROAD CONSTRUCTION SERVICES CONTRACT, AG-03R6-C-09-0037, OPTION YEAR 4. ALL TERMS AND CONDITIONS SPECIFIED IN AG-03R6-C-09-0037 APPLY HEREIN. FAR 52.242-14 - SUSPENSION OF WORK (APR 1984) 1. THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO INCORPORATE THE FOLLOWING CHANGE INTO TASK ORDER AG-0398-D-13-0023. A. EFFECTIVE 10/01/2013, USDA HAS DETERMINED THAT THE WORK PERFORMED UNDER THIS CONTRACT IS CONSIDERED NON-ESSENTIAL DURING THE FEDERAL GOVERNMENT'S LAPSE OF APPROPRIATIONS. THEREFORE, IN ACCORDANCE WITH CONTRACT CLAUSE FAR 52.242-14, ENTITLED 'SUSPENSION OF WORK' (APR 1984), ALL WORK IS HEREBY SUSPENDED ON THE SUBJECT CONTRACT AND ANY ASSOCIATED TASK AND/OR DELIVERY ORDERS. SUCH SUSPENSION OF WORK SHALL INCLUDE ALL ACTIVITIES ASSOCIATED WITH THIS CONTRACT, UNLESS OTHERWISE DESCRIBED HEREIN. (NOTE: THE NOTICE TO PROCEED FOR THIS CONTRACT WAS NOT ISSUED BEFORE 10/01/2013. A NOTICE OF THE GOVERNMENT SHUTDOWN, ALONG WITH INSTRUCTION THAT NO WORK ACTIVITIES WOULD BE ALLOWED ON THIS CONTRACT DURING THE LAPSE IN APPROPRIATIONS, WAS ISSUED ON 10/01/2013 AND ACKNOWLEDGED BY THE CONTRACTOR ON 10/02/2013. A LETTER INFORMING THE CONTRACTOR THAT THE GOVERNMENT SHUTDOWN HAD ENDED AND THAT CONTRACT OPERATIONS MAY RESUME WAS DELIVERED TO THE CONTRACTOR ON 10/29/2013.)
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG0398D130023     AG03R6C090037  
Friday, November 22, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
0356: BEAVERHEAD DEERLODGE NF

DO Delivery Order
IGF::OT::IGF MOD 001 TO ROAD MAINTENANCE OPTION PERIOD 1 FOR THE TOWNSEND, HELENA AND LINCOLN DIVISION .
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D130009     AG03H6C120007  
Thursday, November 7, 2013
$542.00
1200: AGRICULTURE, DEPARTMENT OF
03R6: R1, LOLO NATIONAL FOREST

DO Delivery Order
IGF::OT::IGF - BAER LOLO FIRE COMPLEX RESTORATION
Z2LB: REPAIR OR ALTERATION OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03R6D140001     AG03R6C090037  
Tuesday, October 29, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
03H6: HELENA NF

DO Delivery Order
IGF::OT::IGF ROAD MAINTENANCE IDIQ 2012 T.O. #1
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG03H6D120015     AG03H6C120007