AWARDPURCHASE ORDERSmall business
Purchase order 1240LP25P0065VARNER EQUIPMENT, INC.
Overview
Award facts
- Net obligations
- $28.26K
- $28,258of $28.26K potential value
- Outlays (paid to date)
- $28.26K
- $28.26K paid of $28.26K obligated$28,258
- Period of performance
- Oct 1, 2025 to Dec 31, 2025
- Ended
- Modifications
- 0
- Latest action Sep 10, 2025
- Contract type
- Purchase order
- PIID 1240LP25P0065
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
GMUG NF 0204-5090 18' HORSE TRAILER
Dates and value
- Award date
- Signed on Sep 10, 2025
- Potential end of performance
- Dec 30, 2025
- Current value
- $28,258Base and exercised options
- Potential value (if all options are exercised)
- $28,258
Obligations by fiscal year of action
- FY2025: $28,258
Total across 1 fiscal year: $28,258
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 10, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationDELTA, CO
UEIN344TDKPAJ45
CAGE code7VA00
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVARNER EQUIPMENT, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- USDA-FS, CSA INTERMOUNTAIN 4
- Funded by
- Department of Agriculture
- Forest Service
- USDA FOREST SERVICE
- Funded from
- Working capital fundProgram activities012-4605Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Delta, Montrose County, Colorado 81416-9439
- Congressional district (place of performance)
- CO-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2330TRAILERS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 11
Solicitation and notices
- Solicitation ID
- 1240LP25Q0077
- Solicitation date
- Aug 8, 2025
- Notices
- Combined Synopsis/Solicitation posted Aug 15, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 10, 2025Base obligation at award: $28,258
- Latest action
- Sep 10, 2025 — Base awardModification 0; obligation change +$28,258
- Actions by type
- Base award1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $28,258
- Latest action: change in base and all options
- $28,258
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 1240LP
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 1282MK
- Treasury accounts
- 012-X-4605-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression