ED's billings yard task order #3
Ended Awarded Last action
- Contract number
- 140A0420F0035
- Awardee
-
Edward Erickson UEI KNZSDWJ427M5
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $26,466
Award facts
- Opportunity
-
- RMRO TRANSPORTATION ROADS MAINTNENANCE IDIQ(Bill Award Notice · Posted Aug 13, 2020
- Contract value 100% obligated
- $26,465.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Billings, MT, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,440 | |
| Other Administrative Action | $0 | |
| Original award | $27,906 |
About this award
The Department of the Interior Bureau of Indian Affairs Rocky Mountain Region awarded a $26,465.59 firm fixed price delivery order to Ed's Equipment Repair of Billings, Montana on August 5, 2020. The order, numbered ED'S BILLINGS YARD TASK ORDER #3, is for equipment repair and maintenance services to support BIA operations. Work is to be performed in Billings and be completed by July 30, 2021. No set-aside designation was applied to this award to the prime contractor, Ed's Equipment Repair, as it was deemed an open market procurement by the agency.
Quick answers
Who was awarded contract 140A0420F0035?
140A0420F0035 was awarded to Edward Erickson by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on August 5, 2020.
How much is contract 140A0420F0035 worth?
The government has obligated $26,466 on 140A0420F0035.
Is contract 140A0420F0035 an order under another contract?
Yes. 140A0420F0035 is a delivery order under 140A0419D0004, an indefinite delivery contract.
Was contract 140A0420F0035 competed?
The extent of competition for 140A0420F0035 was competed under sap. The government received 3 offers.
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