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Purchase order 1284LL23P0089ROSE, BECKY

Overview

Award facts

Net obligations
$137.03K
$137,030of $137.03K potential value
Outlays (paid to date)
$90.01K
$90.01K paid of $137.03K obligated$90,010
Period of performance
Aug 1, 2023 to May 31, 2027
Ends in 6 months
Modifications
6
Latest action Aug 4, 2026
Contract type
Purchase order
PIID 1284LL23P0089

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

JANITORIAL SERVICES, REXFORD RANGER DISTRICT AND FORTINE RANGER DISTRICTS, KOOTENAI NATIONAL FOREST.

Dates and value

Award date
Signed on Jul 27, 2023
Current value
$137,030Base and exercised options
Potential value (if all options are exercised)
$137,030

Obligations by fiscal year of action

  • FY2026: $35,860
  • FY2025: $35,605
  • FY2024: $36,110
  • FY2023: $29,455

Total across 4 fiscal years: $137,030

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 4, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationEUREKA, MT
UEIWJM3QKU6G176
CAGE code4XV75
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyBECKY ROSE

Business types and certifications

For-profit organization

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 1
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. KOOTENAI NATIONAL FOREST
Funded from
Fs operations direct; Wfm inflation reduction act; Operation and maintenance of quarters (5219)Program activities012-1115, 012-1122, 012-5219Federal accounts (agency financial reports)

Place of performance

Place of performance
Eureka, Montana

Classification and competition

Classification

Product or service (PSC)
S201HOUSEKEEPING- CUSTODIAL JANITORIAL (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
11

Solicitation and notices

Solicitation ID
1284LL23Q0083
Solicitation date
Jul 14, 2023
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 27, 2023Base obligation at award: $29,455
Latest action
Aug 4, 2026 — Supplemental agreement (within scope)Modification P00006
Latest substantive action
Aug 4, 2026 — Supplemental agreement (within scope)Modification P00006
Latest funding action
May 17, 2024 — Funding onlyModification P00003; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Supplemental agreement (within scope)2
  • Funding only1
7 actions recorded, Jul 27, 2023 to Aug 4, 2026; 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
Bio-basedE
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
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
1284LL
Transactions recorded under this award key
7

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
1203J1
Treasury accounts
  • 012-2022/2031-1115-000
  • 012-2023/2026-1122-000
  • 012-2024/2027-1122-000
  • 012-2025/2028-1122-000
  • 012-X-5219-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression