AWARDDELIVERY ORDERSmall business
Delivery order 1240LR25F0025BC CONCRETE, INC.
Overview
Award facts
- Net obligations
- $32.38K
- $32,375of $32.38K potential value
- Period of performance
- Sep 29, 2025 to Sep 28, 2026
- Ended
- Modifications
- 0
- Latest action Sep 30, 2025
- Contract type
- Delivery order
- PIID 1240LR25F0025
Description of requirement
0414 SUPP NEW OBRIEN CG TOILET BUILDING SUPPLY
Dates and value
- Award date
- Signed on Sep 30, 2025
- Potential end of performance
- Sep 27, 2026
- Current value
- $32,375Base and exercised options
- Potential value (if all options are exercised)
- $32,375
- Parent contract vehicle
- 47QSWA18D0041 (FSS, multiple award) — 54 orders recorded under it
Obligations by fiscal year of action
- FY2025: $32,375
Total across 1 fiscal year: $32,375
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMISSOULA, MT
UEIKN13SCPE2LT3
CAGE code1RL31
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBC CONCRETE, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
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
- Cooperative work advance payments (8028 - cwf2)Program activities012-8028Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Ketchum, Blaine County, Idaho 83340-3101
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5410PREFABRICATED AND PORTABLE BUILDINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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 30, 2025Base obligation at award: $32,375
- Latest action
- Sep 30, 2025 — Base awardModification 0; obligation change +$32,375
- 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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $32,375
- Latest action: change in base and all options
- $32,375
Socio-economic and policy
- Recovered materials and sustainability
- Bio-basedE
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1200
- Awarding sub-tier code
- 12C2
- Contracting office code
- 1240LR
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1200
- Funding sub-tier code
- 12C2
- Funding office code
- 120267
- Treasury accounts
- 012-X-8028-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression