Five-year blanket purchase agreement for agricultural equipment maintenance services at the colorado front range national wildlife refuge complex
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 140FS224A0026
- Awardee
-
4 Rivers Equipment LLC UEI CJW8JCFY8343
- Awarding agency
-
Fish and Wildlife Service
Department of the Interior
- Task orders
- 2 $18,354 obligated
Award facts
- Opportunity
-
- CO rocky MNT arsnl AG maint and service Solicitation · 140FS224Q0039 · Posted Dec 18, 2023
- Combined order value
- $18,354 Current and potential, with all options
- Last date to order 53% complete
- IDV ceiling 7% used
- $250,000.00
- Maximum order
- $50,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Funding agency
- DOI Fish and Wildlife Service Region 6 Fish and Wildlife Service, Department of the Interior
- NAICS code
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Fish and Wildlife Service, Department of the Interior awarded a five-year Blanket Purchase Agreement to 4 Rivers Equipment LLC on February 28, 2024, for a ceiling value of $250,000. This multiple-award, unrestricted contract provides agricultural equipment maintenance and repair services for the Colorado Front Range National Wildlife Refuge Complex, which encompasses Rocky Mountain Arsenal, Rocky Flats, and Two Ponds National Wildlife Refuges. The contractor, a John Deere Authorized Dealer, delivers comprehensive maintenance solutions including repairs, diagnostics, and scheduled maintenance for the refuges' fleet of tractors and agricultural equipment. Services encompass all parts, labor, and transportation required to support equipment operations at the refuges' facilities located in Denver and surrounding areas within Adams, Arapahoe, Boulder, and other designated Colorado counties. The contract remains active through February 28, 2029.
Two task orders issued under this Blanket Purchase Agreement demonstrate the contract's operational application. The first task order, awarded March 27, 2024, for John Deere tractor repair and maintenance services at Rocky Mountain Arsenal National Wildlife Refuge carried a value of $11,627.16 with completion by June 28, 2024. The second task order, awarded April 15, 2024, for additional agricultural equipment repairs at the same location was valued at $6,726.78 with completion by June 1, 2029. Both task orders utilized firm fixed pricing and carried no set-aside designations. These task orders reflect the Fish and Wildlife Service's ongoing operational requirements to maintain critical land management equipment necessary for refuge operations and conservation activities across the Colorado Front Range region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| CO-rocky MTN arsnl NWR BPA call AG equipment additional repairs | Fish and Wildlife Service | $6,727 | |
| CO rocky MTN arsnl EQ SVC/REP john deere tractors BPA call | Fish and Wildlife Service | $11,627 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 140FS224A0026?
140FS224A0026 was awarded to 4 Rivers Equipment LLC by Fish and Wildlife Service (Department of the Interior) on February 28, 2024.
How much is contract 140FS224A0026 worth?
Orders under 140FS224A0026 have obligated $18,354. 140FS224A0026's own ceiling is $250,000. A single order can be worth up to $50,000.
How many orders have been placed under contract 140FS224A0026?
2 orders have been placed under 140FS224A0026, the latest on April 15, 2024.
Which agency awarded contract 140FS224A0026?
Fish and Wildlife Service (Department of the Interior) awarded 140FS224A0026, with funding from DOI Fish and Wildlife Service Region 6 (Fish and Wildlife Service).
Who can order from contract 140FS224A0026?
140FS224A0026 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
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