113 Forestry and Logging Awarded Contracts | Federal Compass

113 Forestry and Logging Awarded Contracts

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we have 113 Forestry and Logging contracts covered.

1 - 20 of 3,077
1204N720C0002 - SUPPLY/PRODUCTION OF CONTAINERIZED SEEDLINGS (Q-PLUGS), J. HERBERT STONE NURSERY, ROGUE RIVER-SISKIYOU NF. SUPPLY AN ESTIMATED 2.7 MILLION Q-PLUGS GROWN TO GOVERNMENT SPECIFICATIONS.COR: ANDREW COLYER (541) 858-6133
Definitive Contract - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
GROWPRO INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/31/2019
Obligated Amount
$194.4k
1204R419D0001 - CONIFER TREE CLIMBING AND CONIFER CONE COLLECTION - FREMONT-WINEMA NATIONAL FOREST
IDC - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
BIOMETRICS FORESTRY SERVICES (BIOMETRICS FORESTRY SERVICES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/16/2019
Obligated Amount
$0k
19MX5320P0033 - MX-FAS/ATO USDA-NFL TAILGATE EVENT FY20 - URGENT
Purchase Order - 113310 Logging
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/10/2019
Obligated Amount
$20.8k
12837119C0073 - THE CAPTURE AND REMOVAL OF FERAL CATTLE FROM THE VERDE RIVER AREA ON THE TONTO, COCONINO, AND PRESCOTT NATIONAL FORESTS IN MARICOPA, GILA AND YAVAPAI COUNTIES, AND APACHE-SITGREAVES NATIONAL FORESTS IN APACHE AND GREENLY COUNTIES, ARIZONA.
Definitive Contract - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
ROCKING DOUBLE SPEAR RANCH, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/27/2019
Obligated Amount
$83.8k
15DDN019P00000105 - TOWER SITE ACCESS NECESSARY TO SUPPORT ANTENNA AND ASSOCIATED COMMUNICATIONS EQUIPMENT FOR THE PERIOD 10/1/2019 THRU 9/30/2020. REFERENCE QUOTE #DEA-SML-2020SUBJECT TO AVAILABILITY OF FUNDS
Purchase Order - 113110 Timber Tract Operations
Contractor
JAMES R. FINCHER TIMBER CO., INC (JAMES R. FINCHER TIMBER CO., INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/26/2019
Obligated Amount
$0k
140L4319P0157 - SEED EXTRACTION AND PROCESSING, HORNING SEED ORCHARD
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
PACIFIC FOREST SEEDS INCORPORATED (PACIFIC FOREST SEEDS, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
09/20/2019
Obligated Amount
$46.9k
70Z03019PPCH19900 - PRIORITY- 3TREE AND STUMP REMOVAL ANT SECTOR SAULT SAINTE MARIE HOUSING BASE.
Purchase Order - 113310 Logging
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/19/2019
Obligated Amount
$23.9k
140L0619P0066 - HOT CREEK CA FIRE SEED COLLECTION
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
COMSTOCK SEED
Contracting Agency/Office
Interior»Bureau of Land Management»BLM National Operations Center
Effective date
09/16/2019
Obligated Amount
$14.5k
140P2019P0038 - MEVE, YELL, YOSE NATIVE SEED INCREASE
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
UPPER COLORADO ENVIRONMENTAL PLANT CENTER
Contracting Agency/Office
Interior»National Park Service»NPS Management and Administration»MPS Business Services Directorate»Contracting and Financial Assistance
Effective date
09/16/2019
Obligated Amount
$433.4k
1284N819P0123 - ENGELMANN SPRUCE CONE (BUSHEL COLLECTION-TREE CLIMBING PLUS MOBILITY COST FOR ASHLEY NF AND CLIMB TREE FOR SAMPLING PURPOSES
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
WARNER CREEK CO
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/10/2019
Obligated Amount
$14.8k
140L4319P0137 - SEED EXTRACTION AND PROCESSING, TYRRELL SEED ORCHARD, LORANE, ORBLM OREGON STATE OFFICE
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
GENESEED NORTHWEST INC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
09/10/2019
Obligated Amount
$32.7k
697DCK19P00287 - MPV VOR TREE CLEARING, MONTPELIER, VT.
Purchase Order - 113310 Logging
Contractor
MCCULLOUGH BROS., INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management
Effective date
09/09/2019
Obligated Amount
$19.7k
127J1819P0041 - 215,000 SHORTLEAF PINE SEEDLINGS FOR THE OZARK-ST. FRANCIS NATIONAL FORESTS IN ACCORDANCE WITH ATTACHED SPECIFICATIONS. SEEDLINGS ARE TO BE DELIVERED BY JANUARY 15, 2020.PRICE: $0.143/215,000CONTACT: GREG VICKERS, 479-964-7241.
Purchase Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
PRT USA INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/09/2019
Obligated Amount
$30.7k
1282BH19C0007 - CONE COLLECTION
Definitive Contract - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
DR SPRUCE'S LORE AXE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/05/2019
Obligated Amount
$23.7k
1282CS19C4006 - STEWARDSHIP - LEGHORN (SJ-DRD)VALUE OF PRODUCT = $1,047.00; 100% OF FOREST PRODUCT VALUE TRADEDVALUE OF SERVICE = $12,060.00TOTAL VALUE OF CONTRACT $13,107.00
Definitive Contract - 113310 Logging
Contractor
HATELY, DANE D
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/30/2019
Obligated Amount
$12.1k
1282CS19C4004 - STEWARDSHIP - PHOENIX (SJ-DRD)VALUE OF PRODUCT = $1,079.50; 100% OF FOREST PRODUCT VALUE TRADEDVALUE OF SERVICE = $37,937.00TOTAL VALUE OF CONTRACT $39,016.50
Definitive Contract - 113310 Logging
Contractor
HATELY, DANE D
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/29/2019
Obligated Amount
$37.9k
1282CS19C4005 - STEWARDSHIP - SILKIE (SJ-DRD)VALUE OF PRODUCT = $1,337.50; 100% OF FOREST PRODUCT VALUE TRADEDVALUE OF SERVICE = $27,729.00TOTAL VALUE OF CONTRACT $29,066.50
Definitive Contract - 113310 Logging
Contractor
HATELY, DANE D
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/29/2019
Obligated Amount
$27.7k
1282CS19C4003 - STEWARDSHIP - BETWEEN (SJ-DRD)VALUE OF PRODUCT = $2,954.00; 100% OF FOREST PRODUCT VALUE TRADEDVALUE OF SERVICE = $124,784.00TOTAL VALUE OF CONTRACT $127,738.00
Definitive Contract - 113310 Logging
Contractor
HATELY, DANE D
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2019
Obligated Amount
$124.8k
1282CS19C4002 - STEWARDSHIP - ENSIGN GULCH (PSICC)VALUE OF PRODUCT = $3,494.00; 100% OF FOREST PRODUCT VALUE TRADEDVALUE OF SERVICE = $423,230.00TOTAL VALUE OF CONTRACT $426,724.00
Definitive Contract - 113310 Logging
Contractor
CRS TIMBER PRODUCTS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/28/2019
Obligated Amount
$423.2k
1282AT19C4002 - ELKHORN 2019 STEWARDSHIP (ARNF)PRODUCT VALUE: $5,406.00 SERVICE VALUE: $984,137.88.TOTAL CONTRACT VALUE: $989,543.88
Definitive Contract - 113310 Logging
Contractor
SUMMITT FORESTS INC (SUMMITT FORESTS INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/26/2019
Obligated Amount
$984.1k

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