E12, butterfly, MTBRF000281, mfsu, food service, mobile
Ended Purchase Order Awarded
- Contract number
- 12034326K5020
- Awardee
-
Get-Ner Done LLC UEI UAXRP7J4VCD1
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $27,323
Award facts
- Contract value 100% obligated
- $27,323.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 722320 Caterers
- PSC
- S203 Housekeeping- Food
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hamilton, MT 59840, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Region 1 - Northern Region, a civilian federal agency, awarded a firm-fixed-price purchase order to Get-Ner Done LLC on August 7, 2026, with a stated ceiling value of $27,323.00 for mobile food service requirements coded "E12, BUTTERFLY, MTBRF000281, MFSU, FOOD SERVICE, MOBILE." The order was issued with no set-aside. Performance is in Hamilton, Montana 59840, and the ultimate completion date is August 15, 2026.
Quick answers
Who was awarded contract 12034326K5020?
12034326K5020 was awarded to Get-Ner Done LLC by Region 1 - Northern Region (Forest Service) on August 7, 2026.
How much is contract 12034326K5020 worth?
The government has obligated $27,323 on 12034326K5020.
Was contract 12034326K5020 competed?
The extent of competition for 12034326K5020 was not competed under sap. The government received 1 offer.
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