Rmro transportation roads maintnenance IDIQ (billings yard
Ended Awarded Last action
- Contract number
- 140A0421F0009
- Awardee
-
Edward Erickson UEI KNZSDWJ427M5
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $4,947
Award facts
- Contract value 100% obligated
- $4,946.86 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 |
|---|---|---|
| Close Out | -$22,959 | |
| Original award | $27,906 |
About this award
Edward Erickson, doing business as Ed's Equipment Repair, has been awarded a $4,946.86 firm fixed price delivery order contract by the Department of the Interior Bureau of Indian Affairs Rocky Mountain Region to provide roads maintenance services in Billings, Montana through August 31, 2024. The contract was awarded on September 1, 2020 under the RMRO Transportation Roads Maintenance IDIQ vehicle to support road maintenance activities at the Billings Yard. No set-aside designation was applied to this award. Ed's Equipment Repair will perform the requested maintenance services for the Bureau of Indian Affairs Rocky Mountain Region office through the end of fiscal year 2024.
Quick answers
Who was awarded contract 140A0421F0009?
140A0421F0009 was awarded to Edward Erickson by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on September 1, 2020.
How much is contract 140A0421F0009 worth?
The government has obligated $4,947 on 140A0421F0009.
Is contract 140A0421F0009 an order under another contract?
Yes. 140A0421F0009 is a delivery order under 140A0419D0004, an indefinite delivery contract.
Was contract 140A0421F0009 competed?
The extent of competition for 140A0421F0009 was competed under sap. The government received 1 offer.
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