AWARDPURCHASE ORDERSmall business
Purchase order 140L3725K7341ROS FIRE SUPPORT LLC
Overview
Award facts
- Net obligations
- $25.65K
- $25,650of $25.65K potential value
- Period of performance
- Jun 1, 2025 to Oct 31, 2025
- Ended
- Modifications
- 0
- Latest action Jun 1, 2025
- Contract type
- Purchase order
- PIID 140L3725K7341
Description of requirement
S56N TURNER GULCH E-43 ROS FIRE SUPPORT LLC HANDWASHING STATION (TRAILER MOUNTED), TYPE 2
Dates and value
- Award date
- Signed on Jun 1, 2025
- Current value
- $25,650Base and exercised options
- Potential value (if all options are exercised)
- $25,650
Obligations by fiscal year of action
- FY2025: $25,650
Total across 1 fiscal year: $25,650
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCANON CITY, CO
UEIEUTSBHBL35K3
CAGE code9N8X7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyROS FIRE SUPPORT LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- Bureau Of Land Management
- NATIONAL INTERAGENCY FIRE CENTER
- Funded by
- Department of the Interior
- Bureau Of Land Management
- NATIONAL INTERAGENCY FIRE CENTER
Place of performance
- Place of performance
- Boise, Ada County, Idaho 83705-5010
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4210FIRE FIGHTING EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
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
Transaction history
Modification history
- Base award
- Jun 1, 2025Base obligation at award: $25,650
- Latest action
- Jun 1, 2025 — Base awardModification 0; obligation change +$25,650
- 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
- $25,650
- Latest action: change in base and all options
- $25,650
Socio-economic and policy
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1422
- Contracting office code
- 140L37
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1422
- Funding office code
- 140L37