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AWARDPURCHASE ORDERSmall business

Purchase order 1284LL23P0093CHIMO OUTFITTERS LLC

Overview

Award facts

Net obligations
$31.5K
$31,500of $39.38K potential value
Outlays (paid to date)
$23.63K
$23.63K paid of $31.5K obligated$23,625
Period of performance
Aug 1, 2023 to Apr 30, 2028
Ends in 17 months
Modifications
3
Latest action Mar 30, 2026
Contract type
Purchase order
PIID 1284LL23P0093

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

FY23 ANNUAL TRAIL MAINTENANCE, NEZ PERCE-CLEARWATER NATIONAL FORESTS.

Dates and value

Award date
Signed on Aug 7, 2023
Current value
$31,500Base and exercised options
Potential value (if all options are exercised)
$39,375

Obligations by fiscal year of action

  • FY2026: $7,875
  • FY2025: $7,875
  • FY2024: $7,875
  • FY2023: $7,875

Total across 4 fiscal years: $31,500

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTEVENSVILLE, MT
UEIDCAHXCYW5F68
CAGE code9JWT6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyCHIMO OUTFITTERS LLC

Business types and certifications

For-profit organizationLimited liability company

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. Nez Perce-Clearwater National Forest
Funded from
Capital improvement and maintenanceProgram activities012-1103Federal accounts (agency financial reports)

Place of performance

Place of performance
Kooskia, Idaho

Classification and competition

Classification

Product or service (PSC)
F018NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION) (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
7

Solicitation and notices

Solicitation ID
1284LL23Q0037
Solicitation date
Apr 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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 7, 2023Base obligation at award: $7,875
Latest action
Mar 30, 2026 — Option exercisedModification P00003; obligation change +$7,875
Latest substantive action
Mar 30, 2026 — Option exercisedModification P00003; obligation change +$7,875
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
4 actions recorded, Aug 7, 2023 to Mar 30, 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
Latest action: change in base and exercised options
$7,875

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
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
4

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
120252
Treasury accounts
  • 012-2023/2026-1103-000
  • 012-2024/2027-1103-000
  • 012-2025/2028-1103-000
  • 012-2026/2029-1103-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression