ED''s billings yard task order #4
Ended Awarded Last action
- Contract number
- 140A0421F0005
- Awardee
-
Edward Erickson UEI KNZSDWJ427M5
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $24,437
Award facts
- Opportunity
-
- RMRO TRANSPORTATION ROADS MAINTNENANCE IDIQ(Bill Award Notice · Posted Dec 29, 2020
- Contract value 100% obligated
- $24,436.90 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 · 1 offer 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 | -$3,469 | |
| Original award | $27,906 |
About this award
The Department of the Interior Bureau of Indian Affairs Rocky Mountain Region awarded a $24,436.90 firm fixed-price delivery order to Ed's Equipment Repair of Billings, Montana on December 16, 2020. This order, numbered Task Order #4, is associated with ED''S BILLINGS YARD and has a completion date of August 31, 2021. No set-aside designation was used for this procurement. As the prime contractor, Ed's Equipment Repair will provide unspecified products or services in support of the Bureau of Indian Affairs' operations and programs in the Billings, Montana area under Delivery Order #4.
Quick answers
Who was awarded contract 140A0421F0005?
140A0421F0005 was awarded to Edward Erickson by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on December 16, 2020.
How much is contract 140A0421F0005 worth?
The government has obligated $24,437 on 140A0421F0005.
Is contract 140A0421F0005 an order under another contract?
Yes. 140A0421F0005 is a delivery order under 140A0419D0004, an indefinite delivery contract.
Was contract 140A0421F0005 competed?
The extent of competition for 140A0421F0005 was competed under sap. The government received 1 offer.
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