ED's crow task order #4
Ended Awarded Last action
- Contract number
- 140A0423F0005
- Awardee
-
Edward Erickson UEI KNZSDWJ427M5
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $44,350
Award facts
- Contract value 100% obligated
- $44,349.59 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Crow Agency, MT 59022, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2 | |
| Original award | $44,352 |
About this award
This is a firm fixed-price delivery order awarded by the Department of the Interior's Bureau of Indian Affairs (BIA) to Ed's Equipment Repair, a woman-owned and American Indian-owned small business located in Billings, Montana. The contract, with a ceiling value of $44,349.59, is for mechanic services to support the Crow Agency. The award was made under the existing Indefinite Delivery Contract (IDC) with ID 140A0419D0004, which has a substantial ceiling value of $4,538,055. Ed's Equipment Repair has a history of providing critical fleet maintenance, equipment repair, and transportation infrastructure services to the BIA in the Rocky Mountain Region. While this specific order does not utilize a small business set-aside, the company has successfully competed for set-aside contracts with other federal agencies like the U.S. Forest Service in the past.
Quick answers
Who was awarded contract 140A0423F0005?
140A0423F0005 was awarded to Edward Erickson by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on November 3, 2022.
How much is contract 140A0423F0005 worth?
The government has obligated $44,350 on 140A0423F0005.
Is contract 140A0423F0005 an order under another contract?
Yes. 140A0423F0005 is a delivery order under 140A0419D0004, an indefinite delivery contract.
Was contract 140A0423F0005 competed?
The extent of competition for 140A0423F0005 was competed under sap. The government received 1 offer.
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