140L0626P0007
Purchase Order
Overview
Government Description
Material Handlers/Expediters Support Services for BLM Warehouse
Awardee
Awarding / Funding Agency
Place of Performance
Denver, CO 80225 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed Under Simplified Acquisition Procedures
Est. Average FTE
2
Related Opportunity
140L0626Q0001
Clear Global Solutions was awarded
Purchase Order 140L0626P0007 (140L06-26-P-0007)
for Material Handlers/Expediters Support Services For Blm Warehouse
worth up to $1,261,895
by BLM National Office
in February 2026.
The contract
has a duration of 5 years 5 months and
was awarded
full & open
with
NAICS 561210 and
PSC M1GZ
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $1,046,989.
Status
(Open)
Last Modified 3/26/26
Period of Performance
2/2/26
Start Date
1/31/31
Current End Date
7/31/31
Potential End Date
Obligations and Backlog
$214.9K
Total Obligated
$214.9K
Current Award
$1.3M
Potential Award
$0.0
Funded Backlog
$1.0M
Total Backlog
Award Hierarchy
Purchase Order
140L0626P0007
Subcontracts
Activity Timeline
Transaction History
Modifications to 140L0626P0007
People
Suggested agency contacts for 140L0626P0007
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
S2LLK9JYGMJ4
Awardee CAGE
6CU05
Agency Detail
Awarding Office
140L06 NATIONAL OPERATIONS CENTER
Funding Office
140L06
Created By
lmora1
Last Modified By
lmora1
Approved By
lmora1
Legislative
Legislative Mandates
None Applicable
Performance District
CO-07
Senators
Michael Bennet
John Hickenlooper
John Hickenlooper
Representative
Brittany Pettersen
Modified: 3/26/26