AWARDPURCHASE ORDER
Purchase order 1240LP26P0082PETERSON METAL PRODUCTS, LLC
Overview
Award facts
- Net obligations
- $33.6K
- $33,600of $33.6K potential value
- Period of performance
- Aug 13, 2026 to Nov 30, 2026
- Ends within a month
- Modifications
- 0
- Latest action Aug 13, 2026
- Contract type
- Purchase order
- PIID 1240LP26P0082
Dates and value
- Award date
- Signed on Aug 13, 2026
- Current value
- $33,600Base and exercised options
- Potential value (if all options are exercised)
- $33,600
Obligations by fiscal year of action
- FY2026: $33,600
Total across 1 fiscal year: $33,600
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- BLACK HILLS NATIONAL FOREST
Place of performance
- Place of performance
- Hill City, South Dakota
Classification and competition
Classification
- Product or service (PSC)
- 3630CLAY AND CONCRETE PRODUCTS INDUSTRIES MACHINERY (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 16
Solicitation and notices
- Solicitation ID
- 1240LP26Q0141
- Solicitation date
- Jul 31, 2026
- Notices
- Solicitation posted Aug 4, 2026
- Solicitation posted Aug 3, 2026
- Solicitation posted Jul 31, 2026
Transaction history
Modification history
- Base award
- Aug 13, 2026Base obligation at award: $33,600
- Latest action
- Aug 13, 2026 — Base awardModification 0; obligation change +$33,600
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $33,600
- Latest action: change in base and all options
- $33,600
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
- 1267T0