# Gof LLC

Canonical: https://abierto.us/vendors/gof-llc-gvqmdla4w9p3

- UEI: GVQMDLA4W9P3
- CAGE: 9FXE1
- Location: Ammon, ID
- Awards in window: 11 (15 transactions), $270,395 obligated, May 22, 2024 to September 1, 2026

## Awarding agencies

- Forest Service: 11 awards, $270,395

## Industries

- 115310 Support Activities for Forestry: $270,395

## Competition

- Competed Under SAP: 11 awards

## Largest awards

- 1202SB25M1801 (delivery order): $51,480, Usda-Fs PPS Incident Procurement. Gof LLC Utfif250223 E6047. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1801_12C2_1202SB24T7470_12C2/
- 1202SB24M6213 (delivery order): $48,175, Usda-Fs PPS Incident Procurement. Gof LLC Idbof000936 E245. https://www.usaspending.gov/award/CONT_AWD_1202SB24M6213_12C2_1202SB24T7470_12C2/
- 1202SB25M1463 (delivery order): $37,440, Usda-Fs PPS Incident Procurement. Gof LLC Utdif000237 E76. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1463_12C2_1202SB24T7470_12C2/
- 1202SB24M3288 (delivery order): $28,188, Usda-Fs PPS Incident Procurement. Gof LLC Idpaf005464 E45. https://www.usaspending.gov/award/CONT_AWD_1202SB24M3288_12C2_1202SB24T7470_12C2/
- 1202SB26M2841 (delivery order): $27,810, Usda-Fs PPS Incident Procurement. Gof LLC Utmlf005244 E24. https://www.usaspending.gov/award/CONT_AWD_1202SB26M2841_12C2_1202SB26T8244_12C2/
- 1202SB26M1834 (delivery order): $26,062, Usda-Fs PPS Incident Procurement. Gof LLC Cogmf000114 E138. https://www.usaspending.gov/award/CONT_AWD_1202SB26M1834_12C2_1202SB24T7470_12C2/
- 1202SB26M2431 (delivery order): $24,720, Usda-Fs PPS Incident Procurement. Gof LLC Utfif260341 E198. https://www.usaspending.gov/award/CONT_AWD_1202SB26M2431_12C2_1202SB26T8244_12C2/
- 1202SB25M2404 (delivery order): $23,400, Usda-Fs PPS Incident Procurement. Gof LLC Utuwf200626 E183. https://www.usaspending.gov/award/CONT_AWD_1202SB25M2404_12C2_1202SB24T7470_12C2/
- 1202SB25M1206 (delivery order): $3,120, Usda-Fs PPS Incident Procurement. Gof LLC Utdif000223 E33. https://www.usaspending.gov/award/CONT_AWD_1202SB25M1206_12C2_1202SB24T7470_12C2/
- 1202SB24T7470: $0, Usda-Fs PPS Incident Procurement. Vipr I-Bpa for Potable & Gray Water Truck/Handwashing Station (Trailer Mounted) for Esb Regions 1, 2, and 4. https://www.usaspending.gov/award/CONT_IDV_1202SB24T7470_12C2/
- 1202SB26T8244: $0, Usda-Fs PPS Incident Procurement. Potable & Gray Water Truck/Handwashing Station (Trailer Mounted) for Esb Regions 1, 2, and 4. https://www.usaspending.gov/award/CONT_IDV_1202SB26T8244_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/gof-llc-gvqmdla4w9p3.