John koczan CAKNF007022 E42

Ended Awarded

Contract number
1202SB23M2577
Awardee
Awarding agency
Obligated
$13,019

Award facts

Contract value 100% obligated
$13,018.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Region 5 - Pacific Southwest Region Forest Service, Department of Agriculture
NAICS code
115310 Support Activities for Forestry
PSC
F003 Natural Resources/Conservation- Forest-Range Fire Suppression/Presuppression
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Yreka, CA 96097, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order contract awarded by the U.S. Forest Service's Pacific Southwest Region to sole proprietor John Koczan. The $13,018.50 contract is for the provision of portable sinks, handwashing stations, water trucks, and related services to support wildland firefighting and natural disaster response operations. John Koczan has previously provided similar equipment and services to the Forest Service and National Interagency Fire Center through past delivery orders, with contract values ranging from $4,480 to $23,520. This contract is not a set-aside and is issued under the Forest Service's five-year indefinite delivery, indefinite quantity contract that serves as a small business blanket purchase agreement for these types of supplies and services.

Quick answers

Who was awarded contract 1202SB23M2577?

1202SB23M2577 was awarded to John Koczan by Forest Service (Department of Agriculture) on August 17, 2023.

How much is contract 1202SB23M2577 worth?

The government has obligated $13,019 on 1202SB23M2577.

Which agency awarded contract 1202SB23M2577?

Forest Service (Department of Agriculture) awarded 1202SB23M2577, with funding from Region 5 - Pacific Southwest Region (Forest Service).

Is contract 1202SB23M2577 an order under another contract?

Yes. 1202SB23M2577 is a delivery order under 1202SB21T7640, an indefinite delivery contract.

Was contract 1202SB23M2577 competed?

The extent of competition for 1202SB23M2577 was competed under sap. The government received 1 offer.

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