# Replacement Boilers & Start-up Service for Aneth C

Canonical: https://abierto.us/opportunities/140a2324q0528

- Solicitation number: 140A2324Q0528
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Sage Valley Supply L.L.C for $30,385.58
- Department: Department of the Interior
- Agency: Bureau of Indian Affairs
- Contracting office: Indian Education Acquisition Office (140A23)
- NAICS: 333414 Heating Equipment (except Warm Air Furnaces) Manufacturing
- Product or service code: 4520 Space and Water Heating Equipment
- Set-aside: Total small business set-aside
- County: San Juan County (FIPS 35045). https://abierto.us/counties/san-juan-county-nm-35045
- City: Kirtland. https://abierto.us/cities/kirtland-nm-3536230
- First posted: September 12, 2024
- Last posted: September 20, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/79f36bffcab843de807b6adee1f98fa5/view

## Description

Replacement Boilers & Start-up Service for Aneth CS

## Award on USAspending

- Recipient: Sage Valley Supply L.L.C (UEI TZ51JS3W2KU4)
- Contract: 140A2324P0776, purchase order
- Obligated: $30,385.58
- Competition: Competed Under SAP, 2 offers received
- Link: award number 140A2324P0776 equals the contract number; same awarding office 140A23 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_140A2324P0776_1450_-NONE-_-NONE-/


## Publications

- September 12, 2024: Combined synopsis and solicitation, due September 19, 2024 at 5:00 PM EDT. Notice 17235f2fb1f24e9db653d31863872d1a. https://sam.gov/workspace/contract/opp/17235f2fb1f24e9db653d31863872d1a/view
- September 20, 2024: Award notice. Notice 79f36bffcab843de807b6adee1f98fa5. https://sam.gov/workspace/contract/opp/79f36bffcab843de807b6adee1f98fa5/view

## Points of contact

- Drinkwater, Michael, michael.drinkwater@bie.edu, 0000000000

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/140a2324q0528.