Provide preliminary engineering support to define the safety, technical, and integration requirements needed to stabilize the miag mill system.
Ended Purchase Order Awarded Last action
- Contract number
- 1232SA26P0184
- Awardee
-
Facture, LLC UEI JYJNW7NZUUN4
- Awarding agency
-
Central Program Planning Coordination and Support
Agricultural Research Service, Department of Agriculture
- Obligated
- $29,650
Award facts
- Opportunity
-
- MIAG Multomat Mill Remediation, Fargo, ND Solicitation · 1232SA26Q0352 · Posted Mar 24, 2026
- Contract value 100% obligated
- $29,650.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Plains Area Field Research Implementation and Information Delivery, Department of Agriculture
- NAICS code
- 541690 Other Scientific and Technical Consulting Services
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- North River, ND 58102, USA
Award details come from SAM.gov/FPDS.
About this award
The USDA Agricultural Research Service awarded a purchase order to Facture, LLC for $29,650 on April 9, 2026 under a Total Small Business set-aside. The order calls for preliminary engineering support to define safety, technical, and integration requirements for stabilizing the MIAG Multomat mill system at the Hard Spring & Durum Wheat Quality Laboratory. Work is performed in North River, North Dakota. Deliverables include on-site evaluation, OSHA safety assessment, preliminary engineering documentation (P&IDs, layout drawings, equipment lists), budgetary pricing from vendors, an 80% design package, cost estimate, asset remediation plan, detailed timeline, and final report. The site visit must occur within 7 days of contract issuance. Performance runs through June 8, 2026. Travel costs are reimbursed separately to ARS.
Quick answers
Who was awarded contract 1232SA26P0184?
1232SA26P0184 was awarded to Facture, LLC by Central Program Planning Coordination and Support (Agricultural Research Service) on April 9, 2026.
How much is contract 1232SA26P0184 worth?
The government has obligated $29,650 on 1232SA26P0184.
Which agency awarded contract 1232SA26P0184?
Central Program Planning Coordination and Support (Agricultural Research Service) awarded 1232SA26P0184, with funding from Plains Area (Field Research Implementation and Information Delivery).
Was contract 1232SA26P0184 competed?
The extent of competition for 1232SA26P0184 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.
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