# Joe Peone

Canonical: https://abierto.us/vendors/joe-peone-h5q5eph6lp28

- UEI: H5Q5EPH6LP28
- CAGE: 3E3C0
- Location: Inchelium, WA
- Awards in window: 14 (21 transactions), $466,297 obligated, May 28, 2024 to February 6, 2026

## Awarding agencies

- Bureau of Land Management: 5 awards, $240,562
- Forest Service: 9 awards, $225,735

## Industries

- 115310 Support Activities for Forestry: $326,073
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $140,224

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 6 awards

## Largest awards

- 1202RZ24K5605 (purchase order): $140,224, Usda-Fs, At-Incident MGT SPT Branch. E560, Pioneer, Wases000173, Bhoe-Backhoe;. https://www.usaspending.gov/award/CONT_AWD_1202RZ24K5605_12C2_-NONE-_-NONE-/
- 140L3725K8446 (purchase order): $59,528, National Interagency Fire Center. R7M7 Rail Ridge E-307 Joe Peone Support Water Tender, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K8446_1422_-NONE-_-NONE-/
- 12569R25M1881 (delivery order): $59,350, Usda-Fs PPS Incident Procurement. Joe Peone Wacof002257 E96. https://www.usaspending.gov/award/CONT_AWD_12569R25M1881_12C2_12569R23T7703_12C2/
- 140L3725K8450 (purchase order): $57,316, National Interagency Fire Center. R7M7 Rail Ridge E-302 Joe Peone Support Water Tender, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K8450_1422_-NONE-_-NONE-/
- 140L3725K8448 (purchase order): $56,634, National Interagency Fire Center. R7M7 Rail Ridge E-302 Joe Peone Support Water Tender, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K8448_1422_-NONE-_-NONE-/
- 140L3725K8449 (purchase order): $42,520, National Interagency Fire Center. R7M7 Rail Ridge E-307 Joe Peone Support Water Tender, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K8449_1422_-NONE-_-NONE-/
- 140L3725K8447 (purchase order): $24,564, National Interagency Fire Center. R7M7 Rail Ridge E-302 Joe Peone Support Water Tender, Type 2. https://www.usaspending.gov/award/CONT_AWD_140L3725K8447_1422_-NONE-_-NONE-/
- 12569R25M0222 (delivery order): $16,517, Usda-Fs PPS Incident Procurement. Joe Peone Wacof001850 E61. https://www.usaspending.gov/award/CONT_AWD_12569R25M0222_12C2_12569R23T7703_12C2/
- 12569R25M0302 (delivery order): $9,644, Usda-Fs PPS Incident Procurement. Joe Peone Wacof001850 E64. https://www.usaspending.gov/award/CONT_AWD_12569R25M0302_12C2_12569R23T7703_12C2/
- 1204H124T7156: $0, Pacific Northwest Regional Office. Vipr I-Bpa for Miscellaneous Heavy Equipment for Region 6 - Pacific Northwest Only. https://www.usaspending.gov/award/CONT_IDV_1204H124T7156_12C2/
- 1204H125T7302: $0, Pacific Northwest Regional Office. Vipr I-Bpa for Water Handling for Region 6 - Pacific Northwest Region. https://www.usaspending.gov/award/CONT_IDV_1204H125T7302_12C2/
- 1204H126T7191: $0, Pacific Northwest Regional Office. Water Handling for Region 6 - Pacific Northwest Region. https://www.usaspending.gov/award/CONT_IDV_1204H126T7191_12C2/
- 1204H126T7702: $0, Pacific Northwest Regional Office. Miscellaneous Heavy Equipment for Region 6 - Pacific Northwest Only. https://www.usaspending.gov/award/CONT_IDV_1204H126T7702_12C2/
- 12569R26T7722: $0, Usda-Fs PPS Incident Procurement. Heavy Equipment for West Zone Regions 5 and 6. https://www.usaspending.gov/award/CONT_IDV_12569R26T7722_12C2/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/joe-peone-h5q5eph6lp28.