Federal contract award
127EAS25P0017
THIS PURCHASE ORDER HAS BEEN CREATED TO CHANGE PAYMENT FROM WEX (FLEET CARD) PAYMENT TO IPP PAYMENT. ORIGINAL PO NUMBER: 127EAS25P0001 CREDIT CARD CHARGE WAS ALSO REMOVED, REDUCING THE CONTRACT TOTAL TO $57,183.90. REMOVAL AND REPLACEMENT OF ENGINE
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Agriculture |
| Office | USDA-FS, CSA SOUTHWEST 2 |
| NAICS | 811111 — General Automotive Repair |
| PSC | J023 — Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $57.2K |
| Current contract value | $57.2K |
| Potential contract value / ceiling | $57.2K |
| Start date | Feb 3, 2025 |
| Current end date | Feb 10, 2025 |
| Potential end date | Feb 10, 2025 |
| Latest award activity | Feb 10, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 10, 2025 | 0 | $57.2K | THIS PURCHASE ORDER HAS BEEN CREATED TO CHANGE PAYMENT FROM WEX (FLEET CARD) PAYMENT TO IPP PAYMENT. ORIGINAL PO NUMBER: 127EAS25P0001 CREDIT CARD CHARGE WAS ALSO REMOVED, REDUCING THE CONTRACT TOTAL TO $57,183.90. REMOVAL AND REPLACEMENT OF ENGINE |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.