# GET-NER Done LLC

Canonical: https://abierto.us/vendors/get-ner-done-llc-uaxrp7j4vcd1

- UEI: UAXRP7J4VCD1
- CAGE: 9UU50
- Location: Fairfield, ID
- Awards in window: 13 (19 transactions), $853,319 obligated, June 1, 2025 to August 7, 2026

## Awarding agencies

- Forest Service: 12 awards, $835,534
- Bureau of Land Management: 1 awards, $17,785

## Industries

- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $430,947
- 722320 Caterers: $304,702
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $62,405
- 311999 All Other Miscellaneous Food Manufacturing: $37,480
- 115310 Support Activities for Forestry: $17,785

## Competition

- Not Competed Under SAP: 13 awards

## Largest awards

- 1202RZ25K5739 (purchase order): $134,816, Usda-Fs, At-Incident MGT SPT Branch. E316, Dillion, Casrf000715, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5739_12C2_-NONE-_-NONE-/
- 1256A126K5006 (purchase order): $115,819, Eastern Region USDA Forest Service. E105, Bear Trap, Mnsuf002394, Mfsu, Food Service, Mobile;. https://www.usaspending.gov/award/CONT_AWD_1256A126K5006_12C2_-NONE-_-NONE-/
- 1202RZ26K5004 (purchase order): $100,503, Usda-Fs, At-Incident MGT SPT Branch. E250, Labor Mountain, Waowf000795, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ26K5004_12C2_-NONE-_-NONE-/
- 1202RZ25K5814 (purchase order): $75,953, Usda-Fs, At-Incident MGT SPT Branch. E283, Emigrant, Orwif250322, Mfsu, Food Service, Mobile;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5814_12C2_-NONE-_-NONE-/
- 1204H125K5212 (purchase order): $74,163, Pacific Northwest Regional Office. E136, Moon Complex, Orrsf000399, Vanp, Transportation, Van, Passenger;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5212_12C2_-NONE-_-NONE-/
- 1204H125K5048 (purchase order): $69,585, Pacific Northwest Regional Office. E191, Pomas, Waowf000242, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5048_12C2_-NONE-_-NONE-/
- 1204H125K5225 (purchase order): $62,405, Pacific Northwest Regional Office. E157, Moon Complex, Orrsf000399, Litr, Lighting System, Trailer Mounted;. https://www.usaspending.gov/award/CONT_AWD_1204H125K5225_12C2_-NONE-_-NONE-/
- 1202RZ25K5643 (purchase order): $56,782, Usda-Fs, At-Incident MGT SPT Branch. E347, Monroe Peak, Utfif250223, Mfsu, Food Service, Mobile;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5643_12C2_-NONE-_-NONE-/
- 1204H126K5135 (purchase order): $51,881, Pacific Northwest Regional Office. E381, Grasshopper, Ormhf000688, Vanb, Transportation, Van, Box;. https://www.usaspending.gov/award/CONT_AWD_1204H126K5135_12C2_-NONE-_-NONE-/
- 1202RZ25K5381 (purchase order): $37,480, Usda-Fs, At-Incident MGT SPT Branch. S535, France Canyon, Utdif000223, Cfbx, Food Box;. https://www.usaspending.gov/award/CONT_AWD_1202RZ25K5381_12C2_-NONE-_-NONE-/
- 1284M826K5016 (purchase order): $28,825, Intermountain Regional Office, Region 4. E130, Wild Goose, Utfif260220, Mfsu, Food Service, Mobile;. https://www.usaspending.gov/award/CONT_AWD_1284M826K5016_12C2_-NONE-_-NONE-/
- 12034326K5020 (purchase order): $27,323, Regional Office, R1. E12, Butterfly, Mtbrf000281, Mfsu, Food Service, Mobile;. https://www.usaspending.gov/award/CONT_AWD_12034326K5020_12C2_-NONE-_-NONE-/
- 140L3725K7984 (purchase order): $17,785, National Interagency Fire Center. S54J White Sage S-182 GET-NER Done Misc.. https://www.usaspending.gov/award/CONT_AWD_140L3725K7984_1422_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/get-ner-done-llc-uaxrp7j4vcd1.