GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 1240BE23P0010PORT OF WALLA WALLA

Overview

Award facts

Net obligations
$6.02K
$6,022of $7.35K potential value
Outlays (paid to date)
$4.33K
$4.33K paid of $6.02K obligated$4,330
Period of performance
Jan 1, 2023 to Dec 31, 2026
Ends in 1 month
Modifications
3
Latest action Dec 17, 2025
Contract type
Purchase order
PIID 1240BE23P0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

RENTAL OF AMMO BUNKER AT PORT OF WALLA WALLA, WALLA WALLA, WA TO STORE EXPLOSIVES USED FOR WILDERNESS TRAIL WORK.

Dates and value

Award date
Signed on Feb 16, 2023
Potential end of performance
Dec 30, 2027
Current value
$6,022Base and exercised options
Potential value (if all options are exercised)
$7,352

Obligations by fiscal year of action

  • FY2026: $1,692
  • FY2025: $1,536
  • FY2024: $1,464
  • FY2023: $1,330

Total across 4 fiscal years: $6,022

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationWALLA WALLA, WA
UEIKZDYS6RQGCK5
CAGE code37BQ3
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyPORT OF WALLA WALLA

Business types and certifications

U.S. government entity

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. USDA-FS, CSA NORTHWEST 3
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. UMATILLA NATIONAL FOREST R6
Funded from
Capital improvement and maintenance; Recreation fee demonstration / enhancement programs (5268)Program activities012-1103, 012-1106, 012-5268Federal accounts (agency financial reports)

Place of performance

Place of performance
Walla Walla, Washington 99362-2269
Congressional district (place of performance)
WA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
X1EALEASE/RENTAL OF AMMUNITION FACILITIES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 16, 2023Base obligation at award: $1,330
Latest action
Dec 17, 2025 — Option exercisedModification P00003; obligation change +$1,692
Latest substantive action
Dec 17, 2025 — Option exercisedModification P00003; obligation change +$1,692
Actions by type
  • Base award1
  • Option exercised3
4 actions recorded, Feb 16, 2023 to Dec 17, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$1,692
Latest action: change in base and all options
$362

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
Other U.S. entity (e.g. government)B
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
1240BE
Transactions recorded under this award key
4

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1204R3
Treasury accounts
  • 012-2023/2026-1103-000
  • 012-2024/2027-1103-000
  • 012-2025/2028-1106-000
  • 012-X-5268-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression