ED''s billings yard task order #8
Ended Awarded Last action
- Contract number
- 140A0423F0014
- Awardee
-
Edward Erickson UEI KNZSDWJ427M5
- Awarding agency
-
Rocky Mountain Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $48,350
Award facts
- Contract value 100% obligated
- $48,350.07 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 | -$0 | |
| Original award | $48,351 |
About this award
This contract award is for Task Order #8 under an Indefinite Delivery Contract (IDC) held by Edward Erickson, doing business as Ed's Equipment Repair, a woman-owned and American Indian-owned small business located in Billings, Montana. The IDC (Contract ID 140A0419D0004) was previously awarded to Erickson by the U.S. Department of the Interior's Bureau of Indian Affairs (BIA) Rocky Mountain Region for transportation roads maintenance services, with a ceiling value of $4,538,055 and an ultimate completion date of August 31, 2024. The current Task Order #8 award, valued at $48,350.07, is for general equipment repair, maintenance, and transportation infrastructure services to be performed in the Billings, Montana area. This task order was awarded on a firm fixed-price basis without any set-aside designation.
Quick answers
Who was awarded contract 140A0423F0014?
140A0423F0014 was awarded to Edward Erickson by Rocky Mountain Region (Bureau of Indian Affairs and Indian Education) on April 5, 2023.
How much is contract 140A0423F0014 worth?
The government has obligated $48,350 on 140A0423F0014.
Is contract 140A0423F0014 an order under another contract?
Yes. 140A0423F0014 is a delivery order under 140A0419D0004, an indefinite delivery contract.
Was contract 140A0423F0014 competed?
The extent of competition for 140A0423F0014 was competed under sap. The government received 1 offer.
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