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Division of Purchasing

216386 Funds Increase

Solicitation: Not available
Notice ID: ut-u3p-223764
DepartmentDivision of PurchasingStateUTPostedDueMar 03, 2026, 03:00 PM UTCExpired

Federal opportunity from Division of Purchasing. Place of performance: UT. Response deadline: Mar 03, 2026.

Market snapshot

Baseline awarded-market signal across all contracting (sample of 400 recent awards; refreshed periodically).

12-month awarded value
$7,152,973,770
Sector total $7,152,973,770 • Share 100.0%
Live
Median
$193,915
P10–P90
$36,617$1,592,548
Volatility
Volatile200%
Market composition
NAICS share of sector
A simple concentration signal, not a forecast.
100.0%
share
Momentum (last 3 vs prior 3 buckets)
+100%($7,152,973,770)
Deal sizing
$193,915 median
Use as a pricing centerline.
Live signal is computed from awarded notices already observed in the system.
Signals shown are descriptive of observed awards; not a forecast.

Related hubs & trends

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Live POP
Place of performance
Utah
Contracting office
Not listed

Applicable Wage Determinations

SAM WDOL references matched to this opportunity's location and scope language.

WD Directory →
Best fit for this contractDavis-Bacon
UT20260021 (Rev 0)
Match signal: state matchOpen WD
Published Jan 02, 2026Utah • Rich
Rate
TRUCK DRIVER (Articulated)
Base $32.14Fringe $14.65
Rate
TRUCK DRIVER (Concrete Pumping)
Base $29.62Fringe $14.65
+35 more occupation rates available in the full WD.
View more for this contract
3 more WD matches and 35 more rate previews.
Davis-BaconBest fitstate match
UT20260021 (Rev 0)
Open WD
Published Jan 02, 2026Utah • Rich
Rate
TRUCK DRIVER (Articulated)
Base $32.14Fringe $14.65
Rate
TRUCK DRIVER (Concrete Pumping)
Base $29.62Fringe $14.65
Rate
TRUCK DRIVER (Dump Truck, Bottom-end or side) Less than 8 cu. yds
Base $29.37Fringe $14.65
+34 more occupation rates in this WD
Davis-Baconstate match
UT20260109 (Rev 0)
Open WD
Published Jan 02, 2026Utah • Utah
Rate
CARPENTER (Excludes Form Work)
Base $32.17Fringe $17.50
Rate
POWER EQUIPMENT OPERATOR Grader/Blade
Base $31.99Fringe $17.64
Rate
Oiler
Base $31.99Fringe $17.64
+32 more occupation rates in this WD
Davis-Baconstate match
UT20260076 (Rev 0)
Open WD
Published Jan 02, 2026Utah • Sanpete
Rate
BOILERMAKER
Base $44.37Fringe $26.87
Rate
SPRINKLER FITTER (Fire Sprinklers)
Base $42.17Fringe $26.63
Rate
SHEET METAL WORKER (HVAC Duct Installation Only)
Base $46.79Fringe $14.89
+13 more occupation rates in this WD
Davis-Baconstate match
UT20260094 (Rev 0)
Open WD
Published Jan 02, 2026Utah • Washington
Rate
POWER EQUIPMENT OPERATOR (Mechanic)
Base $33.04Fringe $16.09
Rate
TRAFFIC CONTROL (Flagger)
Base $23.71Fringe $9.78
Rate
CEMENT MASON/CONCRETE FINISHER
Base $19.69Fringe $1.17
+6 more occupation rates in this WD

Point of Contact

Not available

Agency & Office

Department
Division of Purchasing
Agency
Not available
Subagency
Not available
Office
Not available
Contracting Office Address
Not available

Description

216386 Funds Increase

Files

Files size/type shown when available.

No public attachments surfaced yet. Some owner portals gate files behind registration, and BidPulsar keeps enriching the package as new public links appear.

BidPulsar Analysis

A practical, capture-style breakdown of fit, requirements, risks, and next steps.

Updated: Feb 25, 2026
Client-ready brief
Executive summary
low confidencegpt 5.2

This notice from the Division of Purchasing is titled "216386 Funds Increase" and the only description provided is "216386 Funds Increase." A response deadline is listed as 2026-03-03T15:00:00+00:00, but there are no attachments, links, solicitation number, NAICS, or scope details included. This reads more like an administrative action (e.g., a contract or PO funding modification) tied to an existing instrument number 216386 than a competitive solicitation. Before investing bid resources, confirm whether your firm is the incumbent/holder for 216386 and whether any vendor action is required by the deadline.

216386Funds IncreaseFunding modificationContract modificationPurchase order increaseCeiling increaseNot-to-exceed increaseDivision of Purchasing
What the buyer is trying to do

Increase funds associated with item/instrument "216386" (likely an existing contract, purchase order, or project), potentially via a modification/adjustment processed through the Division of Purchasing.

Who should pursue this
  • The current vendor/contract holder associated with instrument number 216386 (if this is a funding modification requiring vendor acknowledgment).
  • Firms already engaged with the Division of Purchasing on the underlying requirement tied to 216386, if the buyer confirms it is open/competitive.
Work breakdown
  • Identify what "216386" refers to (contract/PO/project) and whether you are the associated vendor.
  • Confirm the nature of the funds increase (ceiling increase, additional funding increment, added line items, or extension-related funding).
  • Review any modification terms (updated pricing, revised deliverables, updated period of performance) if/when the mod document is provided.
  • Acknowledge/accept the modification if required and update internal billing/invoicing and project controls accordingly.
  • If this is competitive (unclear), obtain the full solicitation package and prepare the required response by 2026-03-03T15:00:00+00:00.
Response package checklist
  • Confirmation from the buyer whether a vendor response is required for "216386 Funds Increase" by 2026-03-03T15:00:00+00:00.
  • If a mod/award document exists: signed acknowledgment/acceptance per the buyer’s instructions.
  • If pricing is impacted: updated pricing sheet/quote tied specifically to the added funds/lines (only if requested).
  • Point-of-contact details for contract administration (only if requested).
More BidPulsar strategy notesCompliance, pricing, teaming, risks, questions, and coverage notes
Compliance notes
  • A response deadline is provided (2026-03-03T15:00:00+00:00); do not assume “no response needed” without written confirmation from the Division of Purchasing.
  • No solicitation number, NAICS/PSC, set-aside, or attachments are included in the notice; compliance requirements cannot be determined from the brief alone.
Pricing strategy
  • Treat as a potential administrative funding increase: avoid submitting unsolicited repricing unless the buyer indicates new/changed scope or requires an updated quote.
  • If the funds increase corresponds to additional deliverables or quantities, ensure pricing aligns to the underlying instrument 216386 terms (rates, escalation rules, caps) once obtained.
Teaming and subs
  • Teaming is unlikely to be relevant if this is purely a funding modification to instrument 216386.
  • If the buyer confirms new scope beyond the current instrument, consider subs that match the newly added work elements once those elements are known.
Risks and watchouts
  • High ambiguity: the notice provides no scope beyond the phrase "Funds Increase," creating a significant risk of wasted bid effort or misfiled response.
  • If this is a mod requiring acknowledgment, missing the 2026-03-03T15:00:00+00:00 deadline could delay funding authorization and impact performance/billing.
  • If the funds increase adds work, proceeding without the actual modification language risks scope creep and disputes over billable items.
Smart questions to ask
  • What does reference number 216386 correspond to (contract, PO, project), and who is the current awardee/vendor of record?
  • Is this notice a contract modification/funding increment, or an open competitive solicitation?
  • Is a vendor response required by 2026-03-03T15:00:00+00:00, and if so, what exact document(s) must be submitted (acknowledgment, quote, updated pricing)?
  • Does the funds increase change scope, deliverables, or quantities, or is it only additional funding for existing work?
  • Are there any changes to the period of performance, billing instructions, or not-to-exceed/ceiling associated with 216386?
Source coverage notes

Some notices publish limited source detail. Confirm these points before final bid/no-bid decisions.

  • What instrument "216386" is (contract/PO/project) and whether this is a mod vs. a competitive solicitation
  • Whether a vendor response is actually required and what must be submitted by 2026-03-03T15:00:00+00:00
  • Solicitation number and notice type
  • Attachments/mod document or statement of work describing what is being funded
  • Place of performance and period of performance

FAQ

How do I use the Market Snapshot?

It summarizes awarded-contract behavior for the opportunity’s NAICS and sector, including a recent pricing band (P10–P90), momentum, and composition. Use it as context, not a guarantee.

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The signal updates as new awarded notices enter the system. Always validate the official award and solicitation details on SAM.gov.

What do P10 and P90 mean?

P10 is the 10th percentile award size and P90 is the 90th percentile. Together they describe the typical spread of award values.