AWARDPURCHASE ORDERSmall business
Purchase order 1240LR23P0104NORTHWEST ENERGETIC SERVICES L.L.C.
Overview
Award facts
- Net obligations
- $3.41K
- $3,413of $3.41K potential value
- Outlays (paid to date)
- $3.41K
- $3.41K paid of $3.41K obligated$3,413
- Period of performance
- Sep 14, 2023 to Oct 15, 2024
- Ended
- Modifications
- 2
- Latest action Sep 9, 2025
- Contract type
- Purchase order
- PIID 1240LR23P0104
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
0414 SUPPLY SAWTOOTH NATIONAL FOREST BLASTING SUPPLIES - TRAPPER CREEK
Dates and value
- Award date
- Signed on Sep 14, 2023
- Potential end of performance
- Oct 14, 2024
- Current value
- $3,413Base and exercised options
- Potential value (if all options are exercised)
- $3,413
Obligations by fiscal year of action
- FY2025: -$242 (de-obligation)
- FY2023: $3,655
Total across 2 fiscal years: $3,413
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationEAGLE, ID
UEIGJTUM7CHJLH3
CAGE code5PMY4
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyNORTHWEST ENERGETIC SERVICES L.L.C.
Business types and certifications
For-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- USDA-FS, CSA INTERMOUNTAIN 6
- Funded by
- Department of Agriculture
- Forest Service
- Sawtooth National Forest
- Funded from
- Federal lands and tribal programsProgram activities069-8083Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jerome, Idaho 83338-6124
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1376BULK EXPLOSIVES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- 1240LR23Q0151(as reported)
- Solicitation date
- Sep 13, 2023
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
- Sep 14, 2023Base obligation at award: $3,655
- Latest action
- Sep 9, 2025 — CloseoutModification P00002; obligation change -$242; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
- Other administrative action1
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
- -$242
- Latest action: change in base and all options
- -$242
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
- 1240LR
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 120267
- Treasury accounts
- 012-069-X-8083-011
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression