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AWARDPURCHASE ORDERSmall business

Purchase order 1240LP26P0037FORSTAT INC

Overview

Award facts

Net obligations
$47.23K
$47,233of $47.23K potential value
Outlays (paid to date)
$47.23K
$47.23K paid of $47.23K obligated$47,233
Period of performance
Apr 16, 2026 to May 16, 2026
Ended
Modifications
0
Latest action Apr 15, 2026
Contract type
Purchase order
PIID 1240LP26P0037

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

PURCHASE ORDER FOR TREE SEEDLING SHADE DEVICES WITH MOUNTING HARDWARE FOR THE MEDICINE-BOW ROUTT NF/LARAMIE RD LAKE OWEN PROJECT

Dates and value

Award date
Signed on Apr 15, 2026
Current value
$47,233Base and exercised options
Potential value (if all options are exercised)
$47,233

Obligations by fiscal year of action

  • FY2026: $47,233

Total across 1 fiscal year: $47,233

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSPRINGFIELD, OR
UEIMN9MMDU98L87
CAGE code3GNA6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORSTAT INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

Self-reported 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 INTERMOUNTAIN 4
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. Medicine Bow-Routt National Forest
Funded from
012-8046Federal accounts (agency financial reports)

Place of performance

Place of performance
Laramie, Albany County, Wyoming 82070-5469
Congressional district (place of performance)
WY-00As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
4710PIPE, TUBE AND RIGID TUBING (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
10

Solicitation and notices

Solicitation ID
1240LP26Q0045
Solicitation date
Mar 30, 2026
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Apr 15, 2026Base obligation at award: $47,233
Latest action
Apr 15, 2026 — Base awardModification 0; obligation change +$47,233
Actions by type
  • Base award1
1 actions recorded, Apr 15, 2026 to Apr 15, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$47,233
Latest action: change in base and all options
$47,233

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
128508
Treasury accounts
  • 012-X-8046-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • 1: Non-emergency P.L. 117-58
Infrastructure Act (IIJA) obligations
$47,233
Infrastructure Act (IIJA) outlays
$47,233