FFP order for the purchase of two (2) water trailers to combat the dust on a road project that is interfering with the visibility of drivers for the cheyenne river agency in eagle butte, south dakota.
Ended Purchase Order Awarded Last action
- Contract number
- 140A0124P0069
- Awardee
-
Portable Tank Group, Inc. UEI G8MKA7Q911A8
- Awarding agency
-
Great Plains Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $39,723
Award facts
- Contract value 100% obligated
- $39,722.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336212 Truck Trailer Manufacturing
- PSC
- 2330 Trailers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Eagle Butte, SD 57625, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,463 | |
| Original award | $42,185 |
About this award
This firm-fixed-price purchase order was awarded by the Great Plains Region of the U.S. Department of the Interior to Portable Tank Group, Inc. (doing business as One Clarion) on September 24, 2024. The $39,722.50 contract is for the purchase of two water trailers to combat dust on a road project that is interfering with driver visibility for the Cheyenne River Agency in Eagle Butte, South Dakota. The contract does not have a set-aside designation and has a completion date of March 31, 2025.
Quick answers
Who was awarded contract 140A0124P0069?
140A0124P0069 was awarded to Portable Tank Group, Inc. by Great Plains Region (Bureau of Indian Affairs and Indian Education) on September 24, 2024.
How much is contract 140A0124P0069 worth?
The government has obligated $39,723 on 140A0124P0069.
Was contract 140A0124P0069 competed?
The extent of competition for 140A0124P0069 was not competed under sap. The government received 1 offer.
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