0
0

Department of the Interior Awarded a Contract to COUNTY OF TRINITY for $34,579.22

Signed on

4/14/2021, 12:00 AM

COUNTY OF TRINITY Government Contract #140R2021P0049

COUNTY OF TRINITY was awarded a contract with the United States Government for $34,579.22. The contract was awarded by the agency office MP-REGIONAL OFFICE, which is a division with the Bureau of Reclamation within the Department of the Interior.

Summary of Award

The recipient of the federal contract is the County of Trinity, located in California. The contract is for solid waste collection services in the Trinity Dam area, funded by the Department of the Interior's Bureau of Reclamation. The total value of the contract is $34,579.22. The contract was signed on April 14, 2021. Notable details include a single offer received in the procurement process and the use of a firm fixed price contract.

Contract Details

Contract ID140R2021P0049
Contract TypeB
Total Obligation$34,579.22
Exercised Options$34,579.22
Base Amount + Options$34,579.22
Date Signed2021-04-14
Contract DescriptionNCAO TRINITY DAM AREA SOLID WASTE COLLECTION SERVICES
Start Date2021-04-14
End Date2026-04-13

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Reclamation
Awarding OfficeMP-REGIONAL OFFICE
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Reclamation
Funding OfficeMP-REGIONAL OFFICE

Recipient Details

RecipientCOUNTY OF TRINITY
Recipient Location173 TOM BELL RD WEAVERVILLE CALIFORNIA, UNITED STATES
Business CategoriesCategory Business, Government, U.S. Local Government, U.S. National Government, Not Designated a Small Business

Comments

Award Transactions

Latest Gov Contract Payments

REDACTED DUE TO PII
Payment Sent$1,505.00
September 15, 2026
IQVIA GOVERNMENT SOLUTIONS INC
Payment Sent$2,266,177.00
September 10, 2026
BAY AREA ANESTHESIA LLC
Payment Sent$811,200.00
September 9, 2026
K. PARKS CONSULTING, INC
Payment Sent$3,289,517.00
September 9, 2026
MITCHELL CONSULTING SERVICES GROUP INC
Payment Sent$57,374.00
September 9, 2026
WEEMS DESIGN STUDIO, INC.
Payment Sent$163,317.00
September 9, 2026
TREON SUPPORT SERVICES JV, LLC
Payment Sent$250,000.00
September 8, 2026
VERSATECH/IMPYRIAN TECHNOLOGY NETWORK LLC
Payment Sent$395,327.00
September 8, 2026
ASTRIX TECHNOLOGY LLC
Payment Sent$197,535.00
September 7, 2026
JTM ENTERPRISES LLC
Payment Sent$94,320.00
September 2, 2026

Latest Bills

National Fraud Enforcement Division Act of 2026
Bill HR 9576September 15, 2026
Data BRIDGE Act
Bill HR 4950September 15, 2026
SEC Reform and Restructuring Act
Bill HR 9329September 15, 2026
PEARL Act
Bill S 4079September 15, 2026
FAA SMS Compliance Review Act of 2026
Bill S 3700September 15, 2026
Regional Ocean Partnerships Reauthorization Act of 2026
Bill S 3791September 15, 2026
Duplication Scoring Act of 2025
Bill S 2733September 15, 2026
Lower Elwha Klallam Tribe Project Lands Restoration Act
Bill S 1513September 15, 2026
Satellite Cybersecurity Act of 2025
Bill S 3404September 15, 2026
No Fentanyl on Social Media Act
Bill S 3618September 15, 2026