RT. 19 emergency repair
Ended Purchase Order Awarded Last action
- Contract number
- 140A1626P0029
- Awardee
-
Jensen Rock & Sand Inc. UEI YVN4SRMPMC45
- Awarding agency
-
Central Office
Bureau of Indian Affairs and Indian Education, Department of the Interior
- Obligated
- $20,125
Award facts
- Opportunity
-
- 140A1626Q0036 Solicitation number
- Contract value 100% obligated
- $20,125.33 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 237310 Highway, Street, and Bridge Construction
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mobridge, SD 57601, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
The Central Office of a civilian federal agency awarded a purchase order to Jensen Rock & Sand Inc. for $20,125.33 on May 4, 2026, for RT. 19 emergency repair work. The order is firm fixed price with an ultimate completion date of September 3, 2026. Place of performance is Mobridge, South Dakota. No set-aside category applied to this procurement.
Quick answers
Who was awarded contract 140A1626P0029?
140A1626P0029 was awarded to Jensen Rock & Sand Inc. by Central Office (Bureau of Indian Affairs and Indian Education) on May 4, 2026.
How much is contract 140A1626P0029 worth?
The government has obligated $20,125 on 140A1626P0029.
Was contract 140A1626P0029 competed?
The extent of competition for 140A1626P0029 was not competed under sap. The government received 1 offer.
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