GovChime
AWARDPURCHASE ORDERSmall business

Purchase order 1240LS25P0050RAMONNI, INC.

Overview

Award facts

Net obligations
$26.5K
$26,500of $26.5K potential value
Outlays (paid to date)
$26.5K
$26.5K paid of $26.5K obligated$26,500
Period of performance
Sep 17, 2025 to Jan 30, 2026
Ended
Modifications
1
Latest action Dec 12, 2025
Contract type
Purchase order
PIID 1240LS25P0050

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

REPAIR TRAVEL TRAILER EN3147

Dates and value

Award date
Signed on Sep 25, 2025
Potential end of performance
Jan 29, 2026
Current value
$26,500Base and exercised options
Potential value (if all options are exercised)
$26,500

Obligations by fiscal year of action

  • FY2025: $26,500

Total across 1 fiscal year: $26,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRAMONNI, INC.
LocationNEBRASKA CITY, NE
UEIPLMQTNHB3QZ5
CAGE code897U3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAMONNI, INC.

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Self-certified small disadvantaged businessFor-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 7
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. Boise National Forest
Funded from
Working capital fundProgram activities012-4605Federal accounts (agency financial reports)

Place of performance

Place of performance
Nebraska City, Otoe County, Nebraska 68410-6579
Congressional district (place of performance)
NE-03As reported at the time of the action

Classification and competition

Classification

NAICS
811111GENERAL AUTOMOTIVE REPAIR
Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
1240LS25Q0057
Solicitation date
Aug 25, 2025
Notices

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 25, 2025Base obligation at award: $26,500
Latest action
Dec 12, 2025 — Change orderModification P00001
Latest substantive action
Dec 12, 2025 — Change orderModification P00001
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Sep 25, 2025 to Dec 12, 2025; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
1240LS
Transactions recorded under this award key
2

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
120261
Treasury accounts
  • 012-X-4605-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression