Front end loader repairs: BIA, crow creek agency

Ended Purchase Order Awarded Last action

Contract number
140A0119P0012
Awardee
Awarding agency
Obligated
$21,064

Award facts

Contract value 100% obligated
$21,063.69 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
PSC
J038 Maint/Repair/Rebuild Of Equipment- Construction/Mining/Excavating/Highway Maintenance Equipment
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Pierre, SD 57501, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 $4,514
Original award $16,550

Quick answers

Who was awarded contract 140A0119P0012?

140A0119P0012 was awarded to RDO Construction Equipment Co by Great Plains Region (Bureau of Indian Affairs and Indian Education) on November 28, 2018.

How much is contract 140A0119P0012 worth?

The government has obligated $21,064 on 140A0119P0012.

Was contract 140A0119P0012 competed?

The extent of competition for 140A0119P0012 was not competed. The government received 1 offer.

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