2024 dude staff rides - 5 deliveries BA90, BA91, BA92, BA93, and BA94. 2024 south canyon staff ride AA89 - 1 delivery.

Ended Awarded Last action

Contract number
12318723F4014
Awardee
Awarding agency
Obligated
$251,760

Award facts

Contract value 100% obligated
$251,760.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Spotsylvania Courthouse, VA 22553, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 -$24,720
Supplemental Agreement for work within scope P00001 · The purpose of this modification is to add clin 0003 to fund additional students (from 64 students per delivery to 80 students per delivery) for clin 0001 (5)… $24,720
Original award $251,760

About this award

This is a Blanket Purchase Agreement (BPA) call order awarded by the U.S. Forest Service (USFS) to Omna International LLC, a service-disabled veteran-owned small business (SDVOSB). The contract has a total small business set-aside. The contract is valued at $251,760.00 and provides for the delivery of 5 "2024 DUDE STAFF RIDES" and 1 "2024 SOUTH CANYON STAFF RIDE" for the USFS Fire and Aviation Management (FAM) Workforce Development and Training Support program. Omna International specializes in analyzing historical wildfire and incident response incidents to develop lessons learned and enhance fire management practices. This BPA call order is part of a $3.5 million IDIQ contract vehicle awarded to Omna in November 2021, which allows the USFS to flexibly obtain Omna's expertise in conducting staff ride events and providing other workforce development services to improve wildland fire management.

Quick answers

Who was awarded contract 12318723F4014?

12318723F4014 was awarded to Omna International LLC by Acquisitions (Washington Office) on August 31, 2023.

How much is contract 12318723F4014 worth?

The government has obligated $251,760 on 12318723F4014.

Is contract 12318723F4014 an order under another contract?

Yes. 12318723F4014 is a BPA call under 12318722A0002, a blanket purchase agreement.

Was contract 12318723F4014 competed?

The extent of competition for 12318723F4014 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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