Provide water, sewer, and trash service for
Ended Purchase Order Awarded Last action
- Contract number
- 140R4025P0022
- Awardee
-
City Of Montrose UEI CAQYJ6D1CFS3
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $3,152
Award facts
- Contract value 100% obligated
- $3,151.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562119 Other Waste Collection
- PSC
- S114 Utilities- Water
- Set-aside
- No set-aside
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Montrose, CO, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $652 | |
| Other Administrative Action | $0 | |
| Original award | $2,500 |
About this award
The Bureau of Reclamation awarded a purchase order to the City of Montrose on March 24, 2025, for water, sewer, and trash service at Oak Grove Warehouses #1 & #2 in Montrose, Colorado, with a ceiling value of $3,151.72. This modification adds funding to the existing firm fixed-price order. Performance concludes July 1, 2026. No set-aside applied.
Quick answers
Who was awarded contract 140R4025P0022?
140R4025P0022 was awarded to City Of Montrose by Bureau of Reclamation (Department of the Interior) on March 24, 2025.
How much is contract 140R4025P0022 worth?
The government has obligated $3,152 on 140R4025P0022.
Was contract 140R4025P0022 competed?
The extent of competition for 140R4025P0022 was not available for competition. The government received 1 offer.
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