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Department of the Interior Awarded a Contract to EAGLE ROCK SANITATION, INC. for $52,920.00

Signed on

5/22/2024, 12:00 AM

EAGLE ROCK SANITATION, INC. Government Contract #140L2624P0028

EAGLE ROCK SANITATION, INC. was awarded a contract with the United States Government for $52,920.00. The contract was awarded by the agency office IDAHO STATE OFFICE, which is a division with the Bureau of Land Management within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Eagle Rock Sanitation, Inc., a small U.S.-owned business that specializes in solid waste collection services. The contract, funded by the Department of the Interior's Bureau of Land Management, is for providing trash and garbage collection services across various locations, with a total value of $52,920. Notable transactions include two payments of $26,460 each, made on May 22, 2024, and April 22, 2025, respectively.

Contract Details

Contract ID140L2624P0028
Contract TypeB
Total Obligation$52,920.00
Exercised Options$52,920.00
Base Amount + Options$52,920.00
Date Signed2024-05-22
Contract DescriptionSOUTH FORK OF THE SNAKE RIVER, MAIN SNAKE RIVER, KELLY ISLAND CAMPGROUND, AND EGIN DUMPSTER SERVICE
Start Date2024-05-22
End Date2025-10-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Land Management
Awarding OfficeIDAHO STATE OFFICE
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Land Management
Funding OfficeIDAHO STATE OFFICE

Recipient Details

RecipientEAGLE ROCK SANITATION, INC.
Recipient Location6285 W 33RD S IDAHO FALLS IDAHO, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $26,460.00April 22, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $26,460.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $26,460.00May 22, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $26,460.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-6,120.00March 4, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $-6,120.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $-6,120.00September 25, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $-6,120.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $26,460.00April 22, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $26,460.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $26,460.00May 22, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $26,460.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $27,253.80March 23, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $27,253.80 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-6,120.00March 4, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $-6,120.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $-6,120.00September 25, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $-6,120.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $26,460.00April 22, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $26,460.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $26,460.00May 22, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $26,460.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00005 | $1,320.00May 11, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $1,320.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00004 | $27,253.80March 23, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $27,253.80 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003 | $-6,120.00March 4, 2026

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $-6,120.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $-6,120.00September 25, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $-6,120.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $26,460.00April 22, 2025

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $26,460.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0 | $26,460.00May 22, 2024

Bureau of Land Management, a sub agency of Department of the Interior, issued a payment of $26,460.00 to EAGLE ROCK SANITATION, INC.. The payment included a Subsidy Cost of $0.00.