Vendor, Bonners Ferry, ID
Bean Jill
UEI HANQN8DJ2C71, CAGE 824T3
1 award and $145,336 obligated between June 22, 2026 and July 22, 2026, 0% under full and open competition, against 2.0 offers on average where reported.
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 1 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 70B03C23P00000089Purchase Order, June 22, 2026, Competed Under SAP, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | This Contract Is for Facility Support Services for Bonners Ferry Station. This Modification Incrementally Funds Option Year 3 Through June 3NAICS 561720, PSC S201 | $145,336 |
- Places of performance
- Idaho
- Product and service codes
- S201 Custodial Janitorial Services
- Transactions
- 2 across 1 awards