0
0
0
Department of Agriculture Awarded a Contract to JORGENSEN'S, INC. for $97,139.80
Signed on
3/6/2026, 12:00 AM
JORGENSEN'S, INC. Government Contract #127EAU26F0017
JORGENSEN'S, INC. was awarded a contract with the United States Government for $97,139.80. The contract was awarded by the agency office USDA-FS, CSA SOUTHWEST 4, which is a division with the Forest Service within the Department of Agriculture.
Summary of Award
JORGENSEN'S, INC. received a contract worth $97,139.80 from the Forest Service, funded by the Department of Agriculture, for purchasing 4 Polaris Ranger vehicles. The contract falls under the category of delivery order and involves the delivery of motor vehicles.
Contract Details
Contract ID127EAU26F0017
Contract TypeC
Total Obligation$97,139.80
Exercised Options$97,139.80
Base Amount + Options$97,139.80
Date Signed2026-03-06
Contract DescriptionUTV QTY: 4 EACH 2026 POLARIS RANGER CREW XP 1000 PREMIUM
Start Date2026-03-06
End Date2026-06-19
Agency Details
Awarding AgencyDepartment of Agriculture
Awarding Sub AgencyForest Service
Awarding OfficeUSDA-FS, CSA SOUTHWEST 4
Funding AgencyDepartment of Agriculture
Funding Sub AgencyForest Service
Funding OfficeCoronado National Forest
Recipient Details
RecipientJORGENSEN'S, INC.
Recipient Location980 S COVE VIEW RD RICHFIELD UTAH, 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 #0 | $97,139.80March 6, 2026
Forest Service, a sub agency of Department of Agriculture, issued a payment of $97,139.80 to JORGENSEN'S, INC.. The payment included a Subsidy Cost of $0.00.
Latest Gov Contract Payments
REDACTED DUE TO PII
Payment Sent$101.00
June 18, 2026
KCORP RELIANCE COMPANY, INC.
Payment Sent$18,014.00
June 16, 2026
FARMERS FERTILIZER CO
Payment Sent$112,159.00
June 16, 2026
BUSINESS DECISIONS INFORMATION INC
Payment Sent$3,620.00
June 16, 2026
ILLUMINA, INC.
Payment Sent$23,750.00
June 16, 2026
UNITED OFFICE SOLUTIONS INC
Payment Sent$29,452.00
June 16, 2026
MEDICAL RECORD REVIEW LLC
Payment Sent$7,816.00
June 16, 2026
HONEYWELL INTERNATIONAL, INC
Payment Sent$20,195.00
June 16, 2026
SOUTHERN POLICE EQUIPMENT COMPANY, INC.
Payment Sent$2,296.00
June 16, 2026
REGENCY CONSULTING INC
Payment Sent$33,786.00
June 16, 2026
Latest Bills
National Defense Authorization Act for Fiscal Year 2027
Bill HR 8800June 20, 2026
Legislative Branch Agencies Clarification Act
Bill HR 6028June 19, 2026
An original bill to authorize appropriations for fiscal year 2027 for military activities of the Department of Defense, for military construction, and for defense activities of the Department of Energy, to prescribe military personnel strengths for such fiscal year, and for other purposes.
Bill S 4784June 19, 2026
Government Bailout Prevention Act
Bill S 4629June 19, 2026
Protect College Sports Act of 2026
Bill S 4668June 19, 2026
NO FAKES Act of 2026
Bill S 4591June 19, 2026
Community College Agriculture Advancement Act of 2026
Bill S 4730June 19, 2026
Safer Choice Program Authorization Act of 2026
Bill S 4664June 19, 2026
Cameras in the Courtroom Act
Bill S 1146June 19, 2026
ORBITS Act of 2025
Bill S 1898June 19, 2026