113 Forestry and Logging Awarded Task Orders and BPA Calls | Federal Compass

113 Forestry and Logging Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 113 Forestry and Logging task orders covered.

1 - 20 of 1,587
127A8620F0017 / 1243ZP18C0001 - GROW&FURNISH SLP SEEDLINGS FY 2021
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
INTERNATIONAL FOREST COMPANY INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/04/2020
Obligated Amount
$97.2k
1243N920F0002 / 1243ZP18C0001 - CONTAINORIZED LONGLEAF SEEDLINGS FOR THE CROATAN NATIONAL FOREST CONTACT: STEVEN MAHARREY 252-638-5628 EXT. 4009
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
INTERNATIONAL FOREST COMPANY INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/24/2020
Obligated Amount
$6.9k
12034320F0037 / 12034318D0013 - HLC PP Scion Collection Task Order on the Helena Lewis&Clark National Forest
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
DEROULHAC, DAVID C
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/10/2020
Obligated Amount
$2.7k
12339520F0005 / 1243ZP18C0001 - NR_IFCO_Seedling_Order
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
INTERNATIONAL FOREST COMPANY INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/13/2019
Obligated Amount
$3.6k
140L4320F0005 / INL17PA00169 - SEEDLING PRODUCTION BLM 2020
BPA Call - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
LAVA NURSERY INC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/19/2019
Obligated Amount
$36.4k
140L4320F0001 / INL17PA00167 - SEEDLING PRODUCTION
BPA Call - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
PRT USA INC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/14/2019
Obligated Amount
$115.3k
140L4320F0004 / INL17PA00168 - SEEDLING PRODUCTION BLM 2020
BPA Call - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
GROWPRO INC
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/13/2019
Obligated Amount
$139.2k
12034320F0007 / 12034318D0013 - 2020 Veg Material Collection TO
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
DEROULHAC, DAVID C
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/17/2019
Obligated Amount
$0.9k
1204R420F0002 / 1204R419D0002 - Task order for lifting and processing of tree seedlings at the J. Herbert Stone Nursery.
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
OC FORESTRY, INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/11/2019
Obligated Amount
$311.7k
36C25020N0089 / VA70117D0013 - Biomass wood chips provided for the combined heat and power plant at the Chillicothe Veterans Affairs Medical Center.
Delivery Order - 113310 Logging
Contractor
ALFMAN LOGGING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/02/2019
Obligated Amount
$385k
12435H19F0022 / 12435H19D0002 - CNF Timber Southern Pine Beetle Management
Delivery Order - 113310 Logging
Contractor
MOUNTAIN VIEW SERVICES, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/04/2019
Obligated Amount
$49.7k
140L4319F0118 / INL15PC00183 - Cone Collection Task Order, Tyrrell Orchard, Oregon
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
BIRRUETA REFORESTATION
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
08/20/2019
Obligated Amount
$124.5k
1284N819F0077 / AG84M8C170003 - Contract for North Zone Engelmann Spruce Cone Collection, North Zone Douglas Fir and Ponderosa Pine Cone Collection, Mobilization, Cone Collection The Sanpete Ranger District of the Manti-LaSal National Forest is acquiring cone collection servic
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
DR SPRUCE'S LORE AXE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/19/2019
Obligated Amount
$17.7k
140L4319F0154 / INL15PC00180 - 2019 HSO CONE COLLECTION GROUP 1 AND 2 - Option Period 4
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
RUE FOREST CONTRACTING
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
07/29/2019
Obligated Amount
$56.2k
12034319F0358 / 12034318D0014 - Flathead National Forest Vegetation Materials Collection Contract #12034318D0014; Contractor: Roan&Associates; Funding: WCF Approved Funds; 0104 C3362519-$3,816.00; Attention: Lori Austad/Paul Hickey
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
DEROULHAC, DAVID C
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/17/2019
Obligated Amount
$3.1k
1282BH19F4001 / AG82X9C099005 - MOTHBALL SPRINGS STEWARDSHIP (PSICC)SERVICE VALUE $415,636.28 PRODUCT VALUE $6,419.73 (0% TRADED).TOTAL CONTRACT VALUE $422,056.01
Delivery Order - 113310 Logging
Contractor
CODY T. NEFF (WEST RANGE RECLAMATION, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/10/2019
Obligated Amount
$415.6k
12026119F0042 / AG0261C170007 - Lift and Pack Seedlings on Contract AG-0261-S-17-0016 Option Year 2.
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
MP FORESTRY (MP FORESTRY, INCORPORATED)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/09/2019
Obligated Amount
$359k
1204R419F0041 / 1204R419D0001 - CONIFER TREE CLIMBING AND CONIFER CONE COLLECTION - FREMONT-WINEMA NATIONAL FOREST
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
BIOMETRICS FORESTRY SERVICES (BIOMETRICS FORESTRY SERVICES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/20/2019
Obligated Amount
$67.2k
12034319F0225 / 12034318D0013 - FY19 Plains TIA&WBP Material Collection Task Order
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
DEROULHAC, DAVID C
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2019
Obligated Amount
$18.2k
12034319F0229 / 12034318D0013 - Superior RD Mink Peak WBP Caging&Cone Collection - 20 trees
Delivery Order - 113210 Forest Nurseries and Gathering of Forest Products
Contractor
DEROULHAC, DAVID C
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2019
Obligated Amount
$5.7k

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