Contract 140L5725P0054
Wagner Equipment Co · Department Of The Interior · September 15, 2025
Wagner Equipment Co was awarded a federal contract by Department Of The Interior (Bureau Of Land Management) on September 15, 2025 for $27,000 of work in commercial and industrial machinery and equipment (except automotive and electronic) repair and maintenance. Performance is in Grand Junction, CO. It was awarded under full and open competition. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on March 11, 2026.
Contract details
- PIID
- 140L5725P0054
- Award type
- Purchase Order
- 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- Vehicular Equipment Components
- Place of performance
- Grand Junction, CO
- First action
- September 15, 2025
- Latest action
- March 11, 2026
Description
DESERT RIVERS SKID STEER REPAIR DE-OB CLIN 11 AND CLOSEOUT
Modification timeline
-
March 11, 2026Mod P00003 · Close Out$27.4K
-
December 5, 2025Mod P00002 · Supplemental Agreement For Work Within ScopeDESERT RIVERS SKID STEER REPAIR$27.7K
-
September 25, 2025Mod P00001 · Funding Only ActionDESERT RIVERS SKID STEER REPAIR$26.2K
-
September 15, 2025Base awardDESERT RIVERS SKID STEER REPAIR$27.4K
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Frequently asked questions
What is contract 140L5725P0054?
Contract 140L5725P0054 is a federal contract awarded to Wagner Equipment Co by Department Of The Interior on September 15, 2025 for $27,000 of work classified under COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE. It has been modified 3 times since the base award.
Who won contract 140L5725P0054?
Wagner Equipment Co won contract 140L5725P0054 from Department Of The Interior.
How much is contract 140L5725P0054 worth?
Contract 140L5725P0054 has obligated $27,000 to date.