Norm paul water trucks INC CA-TNF-001371 e-884

Ended Awarded

Contract number
1202SB23M0328
Awardee
Awarding agency
Obligated
$2,450

Award facts

Contract value 100% obligated
$2,450.00 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
Grass Valley, CA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Agriculture Forest Service Pacific Southwest Region awarded a $2,450 firm fixed price delivery order contract to Norm Paul Water Trucks, Inc. of Grass Valley, California. The contract, number CA-TNF-001371-E-884, has an anticipated completion date of October 9, 2022 to support the agency's firefighting and land management efforts. No set-aside provisions were specified. As the prime contractor, Norm Paul Water Trucks will provide water truck services to the Forest Service under this delivery order. Additional details regarding the specific services requested were not disclosed. The award utilizes the contractor's local presence to support the agency's wildland fire and resource management missions in the region.

Quick answers

Who was awarded contract 1202SB23M0328?

1202SB23M0328 was awarded to Norm Paul Water Trucks, Inc. by Forest Service (Department of Agriculture) on October 8, 2022.

How much is contract 1202SB23M0328 worth?

The government has obligated $2,450 on 1202SB23M0328.

Which agency awarded contract 1202SB23M0328?

Forest Service (Department of Agriculture) awarded 1202SB23M0328, with funding from Region 5 - Pacific Southwest Region (Forest Service).

Is contract 1202SB23M0328 an order under another contract?

Yes. 1202SB23M0328 is a delivery order under 1202SB22T8004, an indefinite delivery contract.

Was contract 1202SB23M0328 competed?

The extent of competition for 1202SB23M0328 was competed under sap. The government received 1 offer.

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