AWARDPURCHASE ORDERSmall business
Purchase order 140L3625P0053GUARDIAN AERO, LLC
Overview
Award facts
- Net obligations
- $85.5K
- $85,500of $85.5K potential value
- Outlays (paid to date)
- $85.5K
- $85.5K paid of $85.5K obligated$85,500
- Period of performance
- Jun 17, 2025 to Oct 24, 2025
- Ended
- Modifications
- 0
- Latest action Jun 17, 2025
- Contract type
- Purchase order
- PIID 140L3625P0053
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
MARIAS RIVER BROME TREATMENT
Dates and value
- Award date
- Signed on Jun 17, 2025
- Potential end of performance
- Oct 23, 2025
- Current value
- $85,500Base and exercised options
- Potential value (if all options are exercised)
- $85,500
Obligations by fiscal year of action
- FY2025: $85,500
Total across 1 fiscal year: $85,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationFLORA, IL
UEIYMY5B3SDMQ88
CAGE code9Z5E5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGUARDIAN AERO, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Land Management
- MONTANA STATE OFFICE
- Funded by
- Department of the Interior
- Bureau Of Land Management
- MONTANA STATE OFFICE
- Funded from
- 2022 bipartisan infrastructure law (p.l. 117-58)Program activities014-1125Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Havre, Hill County, Montana 59501-4617
- Congressional district (place of performance)
- MT-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F001NATURAL RESOURCES/CONSERVATION- AERIAL FERTILIZATION/SPRAYING (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
- 5
Solicitation and notices
- Solicitation ID
- 140L3625Q0044
- Solicitation date
- May 1, 2025
- Notices
- Award Notice posted Jun 17, 2025
- Combined Synopsis/Solicitation posted May 13, 2025
- Combined Synopsis/Solicitation posted May 1, 2025
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
- Jun 17, 2025Base obligation at award: $85,500
- Latest action
- Jun 17, 2025 — Base awardModification 0; obligation change +$85,500
- 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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $85,500
- Latest action: change in base and all options
- $85,500
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 1400
- Awarding sub-tier code
- 1422
- Contracting office code
- 140L36
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1422
- Funding office code
- 140L36
- Treasury accounts
- 014-014-X-1125-011
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Z: Emergency P.L. 117-58
- Infrastructure Act (IIJA) obligations
- $85,500
- Infrastructure Act (IIJA) outlays
- $85,500