AWARDPURCHASE ORDERSmall business
Purchase order 1240LP26P0069SUTTER EQUIPMENT COMPANY, INC.
Overview
Award facts
- Net obligations
- $152.49K
- $152,490of $152.49K potential value
- Period of performance
- Jul 13, 2026 to Nov 30, 2026
- Ends within a month
- Modifications
- 0
- Latest action Jul 14, 2026
- Contract type
- Purchase order
- PIID 1240LP26P0069
Description of requirement
PURCHASE AND DELIVERY OF TRAIL DOZER. DELIVERY OF TRAIL DOZER TO THE USFS PLUMAS NF CHALLENGE WORK STATION, 18050 MULOCK RD. CHALLENGE, CA 95925. DELIVERY REQUIRES 7-DAY PRE-DELIVERY NOTICE.
Dates and value
- Award date
- Signed on Jul 14, 2026
- Current value
- $152,490Base and exercised options
- Potential value (if all options are exercised)
- $152,490
Obligations by fiscal year of action
- FY2026: $152,490
Total across 1 fiscal year: $152,490
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 14, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUND HOUSE, NV
UEIKP4MLJ11LML9
CAGE code651W6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySUTTER EQUIPMENT COMPANY, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
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
- Plumas National Forest
- Funded from
- 012-5215Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Quincy, Plumas County, California 95971-0043
- Congressional district (place of performance)
- CA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 2410TRACTOR, FULL TRACKED, LOW SPEED (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
- 3
Solicitation and notices
- Solicitation ID
- 1240LP26Q0092
- Solicitation date
- Jun 26, 2026
- Notices
- Solicitation posted Jun 26, 2026
- Sources Sought posted Jun 9, 2026
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
Transaction history
Modification history
- Base award
- Jul 14, 2026Base obligation at award: $152,490
- Latest action
- Jul 14, 2026 — Base awardModification 0; obligation change +$152,490
- 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)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $152,490
- Latest action: change in base and all options
- $152,490
Socio-economic and policy
- 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
- 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
- 129JGA
- Treasury accounts
- 012-X-5215-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression