Contract 140FS224F0211
4 Rivers Equipment Llc · Department Of The Interior · September 17, 2024
4 Rivers Equipment Llc was awarded a federal contract by Department Of The Interior (U.S. Fish And Wildlife Service) on September 17, 2024 for $5,000 of work in commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance. Performance is in Commerce City, CO. This is a task or delivery order issued under parent IDIQ 140FS224A0032. It was awarded under full and open competition. The contract has been modified 1 time since the base award It uses firm fixed-price contract pricing. The most recent modification was on January 16, 2025.
Contract details
- PIID
- 140FS224F0211
- Parent IDIQ
- 140FS224A0032
- Award type
- Bpa Call
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Competed Under Sap
- NAICS
- 811310 · Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance
- Product / service
- Maint/Repair/Rebuild Of Equipment- Materials Handling Equipment
- Place of performance
- Commerce City, CO
- First action
- September 17, 2024
- Latest action
- January 16, 2025
Description
MOD 1 DE OBLIGATION AND CLOSE- CO-ROCKY MTN NWR-BPA CALL REPAIR JD762B SCRAPER TURBO REPLACMENT AND ANNUAL SERVICE
Modification timeline
-
January 16, 2025Mod P00001$-283
-
September 17, 2024Base awardCO-ROCKY MTN NWR-BPA CALL REPAIR JD762B SCRAPER TURBO REPLACMENT AND ANNUAL SERVICE$5.7K
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Frequently asked questions
What is contract 140FS224F0211?
Contract 140FS224F0211 is a federal contract awarded to 4 Rivers Equipment Llc by Department Of The Interior on September 17, 2024 for $5,000 of work classified under COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE. It has been modified 1 time since the base award.
Who won contract 140FS224F0211?
4 Rivers Equipment Llc won contract 140FS224F0211 from Department Of The Interior.
How much is contract 140FS224F0211 worth?
Contract 140FS224F0211 has obligated $5,000 to date.