01 / Contract Profile
140L2624P0028 Federal Contract Award
Agency code 1422
SOUTH FORK OF THE SNAKE RIVER, MAIN SNAKE RIVER, KELLY ISLAND CAMPGROUND, AND EGIN DUMPSTER SERVICE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140L2624P0028 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$22.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $26.5K | 1 | — |
| FY 2025 | $20.3K | 2 | −23.1% |
| FY 2026 | $22.5K | 3 | +10.4% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF LAND MANAGEMENT | IDAHO STATE OFFICE |
05 / Contractor
Who holds this federal contract?
EAGLE ROCK SANITATION, INC.
UEI N6G4TFU22JN4 · CAGE 9VY47
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 562111 | SOLID WASTE COLLECTION | $69.3K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S205 | HOUSEKEEPING- TRASH/GARBAGE COLLECTION | $69.3K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
IDAHO FALLS, BINGHAM, IDAHO, UNITED STATES
ZIP 834024704
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 11, 2026 | P00005 | $1.3K | IDAHO STATE OFFICEOffice code 140L26 | 562111 | S205 |
| Mar 23, 2026 | P00004 | $27.3K | IDAHO STATE OFFICEOffice code 140L26 | 562111 | S205 |
| Mar 4, 2026 | P00003 | -$6.1K | IDAHO STATE OFFICEOffice code 140L26 | 562111 | S205 |
| Sep 25, 2025 | P00002 | -$6.1K | IDAHO STATE OFFICEOffice code 140L26 | 562111 | S205 |
| Apr 22, 2025 | P00001 | $26.5K | IDAHO STATE OFFICEOffice code 140L26 | 562111 | S205 |
| May 22, 2024 | Base action | $26.5K | IDAHO STATE OFFICEOffice code 140L26 | 562111 | S205 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.