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Department of the Interior Awarded a Contract to US21 INC for $78,793.30

Signed on

1/30/2024, 12:00 AM

US21 INC Government Contract #140R4024F0007

US21 INC was awarded a contract with the United States Government for $78,793.30. The contract was awarded by the agency office UPPER COLORADO 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 US21 INC, a small U.S.-owned business based in Fairfax, Virginia, that specializes in CUT AND SEW APPAREL. The contract worth $78,793.30 was funded by the Department of the Interior, specifically the Bureau of Reclamation, for the purpose of providing GC SRF RIFLE ACCESSORIES. A notable transaction involved US21 INC receiving the full contract amount of $78,793.30 on January 30, 2024.

Contract Details

Contract ID140R4024F0007
Contract TypeC
Total Obligation$78,793.30
Exercised Options$78,793.30
Base Amount + Options$78,793.30
Date Signed2024-01-30
Contract DescriptionGC SRF RIFLE ACCESSORIES
Start Date2024-01-30
End Date2024-07-31

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyBureau of Reclamation
Awarding OfficeUPPER COLORADO REGIONAL OFFICE
Funding AgencyDepartment of the Interior
Funding Sub AgencyBureau of Reclamation
Funding OfficeUPPER COLORADO REGIONAL OFFICE

Recipient Details

RecipientUS21 INC
Recipient Location2721 PROSPERITY AVE FAIRFAX VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001 | $0.00September 4, 2025

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $0.00 to US21 INC. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $78,793.30January 30, 2024

Bureau of Reclamation, a sub agency of Department of the Interior, issued a payment of $78,793.30 to US21 INC. The payment included a Subsidy Cost of $0.00.