Federal contract award
129AC718P0031
IGF::CT::IGF DOZER 4 7413 IS DOWN. THE HYDRAULIC SYSTEM FAILED AND WILL NEED TO BE REPLACED. ADDITIONALLY THE AC UNIT ALSO NEEDS SERVICE AND HAS BEEN ADD TO THE QUOTE. THE QUOTE FOR REPAIRS IS 6,164.34, I WOULD LIKE THE IAS REQUEST TO BE SET AT 7,225.
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 FOREST SERVICE |
| NAICS | 333924 — Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing |
| PSC | J099 — Maintenance, Repair and Rebuilding of Equipment: Miscellaneous |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $0 |
| Current contract value | $0 |
| Potential contract value / ceiling | $0 |
| Start date | Dec 14, 2017 |
| Current end date | Jan 15, 2018 |
| Potential end date | Jan 15, 2018 |
| Latest award activity | May 28, 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 |
|---|---|---|---|
| May 28, 2025 | P00001 | $-7.2K | THIS MODIFICATION IS BEING ISSUED TOO DE-OBLIGATE THE ORIGINAL FUNDS ($ 7,225.00). THE PAYMENT FOR THE SERVICES FOR THE DOZER WAS DONE VIA PCMS CREDIT CARD. THEREFORE, WE NEED TO DE-OBLIGATE THE ($ 7,225.00) AND CLOSEOUT THIS ORDER. ALL TERMS AND CON |
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.