Award notice
VT-MISSISQUOI NWR-INVASIVE SPECIES CONTR
Oral_RFQ
US Fish and Wildlife Service, FWS Sat Team 3. Support Activities for Forestry.
Awarded
$11,298.00 on the award notice, September 25, 2025, contract 140FS325P0205
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This one was awarded in 2025
10 like it are open now in support activities for forestry
- MARKET INDEX PRICES FOR USE IN FOREST MANAGEMENT
Forest Service, USDA Forest Service
Combined synopsis and solicitationNAICS 115310Location not published12318726Q0224Closes tomorrowNov 2 - Green Mountain Finger Lakes Invasive Species Map and Control
Forest Service, Usda-Fs, Csa East 8
Combined synopsis and solicitationSmall businessNAICS 115310Rutland, VT12444726Q0053Closes in 2 daysNov 3 - Wisconsin - East Zone Gravel Pit NNIS Treatment Amendment 2: RFQ for 12363N26Q4152 This is for the Land Management Integrated Resources BPA only
Forest Service, Usda-Fs, Stewardship Contracting Branch
SolicitationSmall businessNAICS 115310Florence, WI12363N26Q4152Closes in 3 daysNov 4
Description
As published on SAM.gov.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Greenleaf Forestry
- UEI
- LZACUHQHK8C7
- CAGE
- 75XE4
- Vendor location
- Cambridge, VT
- Contract
- 140FS325P0205, purchase order
- Obligated
- $11,298.00
- Actions
- 1 between September 25, 2025 and September 25, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Vt-Missisquoi Nwr-Invasive Species Contr
- Match
- award number 140FS325P0205 equals the contract number; same awarding office 140FS3 (high confidence)
- Record
- USAspending award page
- Recipient
- Omni Distribution, Inc.
- UEI
- CJ84BA7B5S65
- CAGE
- 072V3
- Vendor location
- Crawfordsville, AR
- Contract
- 140FS325P0206, purchase order
- Obligated
- $9,985.00
- Actions
- 1 between August 13, 2025 and August 13, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- AR-CACHE Riv Nwr-Explsoives
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; same awarding office 140FS3 (high confidence)
- Record
- USAspending award page
- Recipient
- Trinity Coastal Roofing LLC
- UEI
- ZFCAGKJCFH34
- CAGE
- 140S7
- Vendor location
- Lafayette, LA
- Contract
- 140FS325P0223, purchase order
- Obligated
- $19,029.02
- Actions
- 1 between September 4, 2025 and September 4, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- LA-SE La Refuges-Bunkhouse Sewage
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; same awarding office 140FS3 (high confidence)
- Record
- USAspending award page
- Recipient
- Mobile Techs LLC
- UEI
- LQ95RQMAUUJ3
- CAGE
- 9VRX5
- Vendor location
- Coral Springs, FL
- Contract
- 140FS326F0037 under 140F0S25A0017, bpa call
- Obligated
- $27,631.43
- Actions
- 1 between March 25, 2026 and March 25, 2026
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- FL-LWR Suwannee Nwr-A4ls0-Transport Repa
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; same awarding office 140FS3 (high confidence)
- Record
- USAspending award page
- Recipient
- W6BD Shades of Green
- UEI
- LUZFFRNZCTW1
- CAGE
- 1SK71
- Vendor location
- Lake Buena Vista, FL
- Contract
- 36C24C26P0019, purchase order
- Obligated
- $47,244.00
- Actions
- 1 between September 18, 2026 and September 18, 2026
- Competition
- Not Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 2027 NVSSC Venue Deposit
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
- Recipient
- Lovell Government Services Inc.
- UEI
- MNH3STM1FTS6
- CAGE
- 71G35
- Vendor location
- Pensacola, FL
- Contract
- 36C25924P1384, purchase order
- Obligated
- $19,937.19
- Actions
- 1 between September 23, 2024 and September 23, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Augmented Reality System
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
- UEI
- G3KKGDBCNSL7
- CAGE
- 60W55
- Vendor location
- Indianapolis, IN
- Contract
- 36C26224P1007, purchase order
- Obligated
- $15,836.70
- Actions
- 1 between March 15, 2024 and March 15, 2024
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Defibrillator Aed 3 BLS
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
- Recipient
- Apex Integrated Distribution Inc.
- UEI
- JYL9EM912YK7
- CAGE
- 81TJ6
- Vendor location
- Santa Ana, CA
- Contract
- 36C26224P1324, purchase order
- Obligated
- $15,352.00
- Actions
- 1 between May 3, 2024 and May 3, 2024
- Competition
- Competed Under SAP, 3 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Mobile Patient Lift
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
- Recipient
- Empatica Inc.
- UEI
- MKQ7D6MEZCK3
- CAGE
- 6VT07
- Vendor location
- Cambridge, MA
- Contract
- 36C26224P2287, purchase order
- Obligated
- $15,810.44
- Actions
- 1 between September 5, 2024 and September 5, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Medical-Grade Smartwatch
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
- UEI
- TLTXKMLQEYU9
- CAGE
- 65HC5
- Vendor location
- Jacksonville, FL
- Contract
- 36C26224P2355, purchase order
- Obligated
- $24,977.80
- Actions
- 1 between September 18, 2024 and September 18, 2024
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Manometry Catheter
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
- Recipient
- Alliant Enterprises, LLC
- UEI
- RM64EJ3CJ7Z5
- CAGE
- 3Y2R6
- Vendor location
- Grand Rapids, MI
- Contract
- 36C26225P0511, purchase order
- Obligated
- $19,019.00
- Actions
- 1 between January 27, 2025 and January 27, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Microscope Components Upgrades
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
- Recipient
- Apex Integrated Distribution Inc.
- UEI
- JYL9EM912YK7
- CAGE
- 81TJ6
- Vendor location
- Santa Ana, CA
- Contract
- 36C26225P0528, purchase order
- Obligated
- $13,738.00
- Actions
- 1 between January 27, 2025 and January 27, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Dry Heat Therapy Units & Splint Bath Systems
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
- Recipient
- Apex Integrated Distribution Inc.
- UEI
- JYL9EM912YK7
- CAGE
- 81TJ6
- Vendor location
- Santa Ana, CA
- Contract
- 36C26225P0978, purchase order
- Obligated
- $17,073.00
- Actions
- 1 between March 31, 2025 and March 31, 2025
- Competition
- Competed Under SAP, 2 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- Psychiatric Beds
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
- Recipient
- Creoal Consulting LLC
- UEI
- Z4Y8L2REYWN3
- CAGE
- 4U8A9
- Vendor location
- Washington, DC
- Contract
- 77344424F0096 under 77344423D0006, delivery order
- Obligated
- $95,040.00
- Actions
- 1 between May 15, 2024 and May 15, 2024
- Competition
- Full and Open Competition
- Described as
- App Dev Credit Lens O&m Support
- Match
- solicitation number ORALRFQ equals the FPDS solicitation identifier; awarding office not confirmed (medium confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
September 25, 2025
Award notice
Awarded to Greenleaf Forestry for $11,298. SAM.gov, notice a267fe1fcdb54191a914837a37c18f97
1 revisions on SAM
- September 25, 2025: publish, award notice
Points of contact
- Rose, Keithkeith_rose@fws.gov6127135423