Purchase lumber and deck screws
Ended Purchase Order Awarded
- Contract number
- 140A1125P0060
- Awardee
-
Colorado River Building Materials UEI FMBWF4AJV1E8
- Awarding agency
-
Western Region
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $18,786
Award facts
- Contract value 100% obligated
- $18,786.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 321912 Cut Stock, Resawing Lumber, and Planing
- Set-aside
- Indian Economic Enterprise
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Parker, AZ, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price purchase order contract for $18,786.32 awarded by the Western Region of a civilian federal agency to Colorado River Building Materials, a Tribally Owned, Minority Owned, For Profit, Native American Owned, and American Indian Owned business. The contract is for the purchase of lumber and deck screws, and is set aside for an Indian Economic Enterprise. The contract has an ultimate completion date of September 26, 2025.
Quick answers
Who was awarded contract 140A1125P0060?
140A1125P0060 was awarded to Colorado River Building Materials by Western Region (Bureau of Indian Affairs and Indian Education) on September 4, 2025.
How much is contract 140A1125P0060 worth?
The government has obligated $18,786 on 140A1125P0060.
Was contract 140A1125P0060 competed?
The extent of competition for 140A1125P0060 was competed under sap. The government received 3 offers. It was set aside: Indian Economic Enterprise.
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