115 Support Activities for Agriculture and Forestry Awarded Task Orders and BPA Calls | Federal Compass

115 Support Activities for Agriculture and Forestry Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 115 Support Activities for Agriculture and Forestry task orders covered.

1 - 20 of 24,121
12639220F0002 / 12639220D0002 - 2019 COMMON STAND EXAM CONTRACT FOR THE NORTHEAST PROJECT AREA. 720 PLOTS TOTAL.
Delivery Order - 115310 Support Activities for Forestry
Contractor
RYZNAR, ANDREW T
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/15/2019
Obligated Amount
$23k
12639220F0001 / 12639220D0001 - 2019 COMMON STAND EXAM CONTRACT FOR THE NORTHEAST PROJECT AREA. 1,183 PLOTS TOTAL.
Delivery Order - 115310 Support Activities for Forestry
Contractor
ITASCA WOODLAND SERVICES INCORPORATED (ITASCA WOODLAND SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/15/2019
Obligated Amount
$33.6k
12034320F0015 / AG0343C160008 - 2020 SUPERIOR RD PLANTING - 823 ACRES
Delivery Order - 115310 Support Activities for Forestry
Contractor
IMPERIAL FORESTRY, INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2019
Obligated Amount
$102.3k
12034320F0014 / AG0343C160008 - 2020 PLAINS PLANTING - 605 ACRES
Delivery Order - 115310 Support Activities for Forestry
Contractor
IMPERIAL FORESTRY, INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2019
Obligated Amount
$74.1k
1204N720F0004 / 1204N719D0001 - SAW WORK/VEGETATIVE MANAGEMENT - IDIQ CONTRACT NO. 1204N719D0001 (SBA CONTRACT SL1556905126P)TASK ORDER GBP#3 - ITEM NO. 3-GOLD BEACH/POWERS RD (PRECOMMERCIAL THINNING, PRUNING, GIRDLING, BRUSH CUTTING AND HANDPILING)COR: ZAK GEISLER, GOLD BEACH
Delivery Order - 115310 Support Activities for Forestry
Contractor
PONDEROSA TIMBERLAND, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/12/2019
Obligated Amount
$65k
140L4320F0007 / INL16PC00135 - CB TO #L16PC000135 CHETCO BAR SALVAGE
Delivery Order - 115310 Support Activities for Forestry
Contractor
SUMMITT FORESTS INC (SUMMITT FORESTS INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/12/2019
Obligated Amount
$77k
140A0719F0021 / INA16PC00147 - TECHNICAL FOREST MANAGEMENT WRITING, MAPPING&DIGITIZING, AND FOREST INVENTORIES @ BIA SWR FORESTY AND WILDLAND FIRE MANAGEMENT - MAPPING AND DIGITIZING AT SANDIO PUEBLO
Delivery Order - 115310 Support Activities for Forestry
Contractor
BELL GEOGRAPHIC, LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
11/12/2019
Obligated Amount
$0k
12034319F0242 / 1203R618D0002 - IDIQ BLADING TASK ORDER - SUPERIOR RD
Delivery Order - 115310 Support Activities for Forestry
Contractor
KELLY JOHNSTON LIMITED LIABILITY COMPANY (KELLY JOHNSTON LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/07/2019
Obligated Amount
$0k
1204N720F0003 / INL16PC00071 - TASK ORDER FOR MANUAL FUELS MANAGEMENT SERVICES (BLM IDIQ CONTRACT NO. L16PC00071), GOLD BEACH/POWERS RD, ROGUE RIVER-SISKIYOU NFTHIS ORDER IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE REFERENCED IDIQ CONTRACT AND ATTACHED TASK ORDER.COR(S):
Delivery Order - 115310 Support Activities for Forestry
Contractor
GRAYBACK FORESTRY (GRAYBACK FORESTRY INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/07/2019
Obligated Amount
$35k
140L5720F0005 / 12024B18D9025 - FIRE RETARDANT FOR SEP 16 TO SEP 30, CCD
Delivery Order - 115310 Support Activities for Forestry
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/06/2019
Obligated Amount
$64.5k
140L5720F0001 / 12024B18D9025 - FIRE RETARDANT TOOELE 9-1 THROUGH 9-15-19
Delivery Order - 115310 Support Activities for Forestry
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/06/2019
Obligated Amount
$236.6k
1204N720F0002 / INL16PC00071 - TASK ORDER FOR MANUAL FUELS MANAGEMENT SERVICES (BLM IDIQ CONTRACT NO. L16PC00071), GOLD BEACH/POWERS RD, ROGUE RIVER-SISKIYOU NFTHIS ORDER IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE REFERENCED IDIQ CONTRACT.COR(S): ZACK GEISLER, GOLD BEACH
Delivery Order - 115310 Support Activities for Forestry
Contractor
GRAYBACK FORESTRY (GRAYBACK FORESTRY INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2019
Obligated Amount
$100k
140L5720F0002 / 12024B18D9025 - FIRE RETARDANT TOOELE 9-16 THROUGH 9-27-19
Delivery Order - 115310 Support Activities for Forestry
Contractor
Perimeter Solutions LP (PERIMETER SOLUTIONS LP)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/06/2019
Obligated Amount
$22.4k
12467020F0005 / 12467019D0006 - CO# AG-4670-C-16-0023 MACHINE TREE PLANTING
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
FORESTRY CONTRACTORS TWO LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2019
Obligated Amount
$100.2k
12531A20F0003 / 12531A18D0001 - TASK ORDER TO MAINTAIN NFSR FY2020 UNDER CONTRACT NO. 12531A18D0001. TASK ORDER IS TO GRADE 918A, 10 AND 24 ON THE CUMBERLAND RANGER DISTRICT TOTALING 9.8 MILES.
Delivery Order - 115310 Support Activities for Forestry
Contractor
PETTIT WOOD PRODUCTS INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/05/2019
Obligated Amount
$4.3k
12467020F0003 / AG4670C170103 - FM-CON FSR 212B CULVERT
Delivery Order - 115310 Support Activities for Forestry
Contractor
MITCHUM S CONSTRUCTION (MITCHUM'S CONSTRUCTION, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/04/2019
Obligated Amount
$6.5k
12034319F0200 / AG0343C170024 - ROAD SIDE BRUSHING
Delivery Order - 115310 Support Activities for Forestry
Contractor
WOODRING BROTHERS EXCAVATING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/04/2019
Obligated Amount
$0k
140L4320F0002 / INL15PC00218 - BLM - USFWS POKER FIRE AERIAL HERBICIDE APPLICATION
Delivery Order - 115112 Soil Preparation, Planting, and Cultivating
Contractor
COLUMBIA BASIN HELICOPTER INC (COLUMBIA BASIN HELICOPTER, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
10/30/2019
Obligated Amount
$388.6k
12569R19F0051 / 12569R18D0010 - HM WILDLIFE HABITAT IMPROVEMENT IDIQ CONTRACT #12569R18D0010 TASK ORDER #12569R19F0051ITEM #1 AND OPTIONAL ITEM #6
Delivery Order - 115310 Support Activities for Forestry
Contractor
FELSK, WILLIAM F
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/30/2019
Obligated Amount
$0k
12569R19F0055 / 12569R18D0009 - HM - WILDLIFE HABITAT IMPROVEMENTS TASK ORDER - ITEM 9 AND OPTIONAL ITEMS 5 AND 6 FROM IDIQ CONTRACT #12569R18D0009.
Delivery Order - 115310 Support Activities for Forestry
Contractor
WILDLIFE AND WETLANDS SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
10/30/2019
Obligated Amount
$0k

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Awarded Task Orders by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required