Swfs water LLC ORRSF000209 E300
Ended Awarded
- Contract number
- 1202SB23M1172
- Awardee
-
Swfs Water LLC UEI C8RMBT3RXM28
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $42,750
Award facts
- Contract value 100% obligated
- $42,750.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Region 6 - Pacific Northwest Region Forest Service, Department of Agriculture
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Medford, OR 97504, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The USDA Forest Service, Pacific Northwest Region awarded a $42,750 firm fixed price delivery order to Swfs Water LLC of Medford, Oregon. The delivery order is associated with the SWFS WATER LLC indefinite delivery/indefinite quantity contract ORRSF000209 to provide water services in support of the agency's firefighting and land management programs. Work will be performed in Medford, Oregon between July 26 and August 9, 2023. No set aside designation or subcontractors were identified. This delivery order will enable the Forest Service to access critical water resources in managing public lands and responding to wildfires in the Pacific Northwest region during the upcoming peak fire season.
Quick answers
Who was awarded contract 1202SB23M1172?
1202SB23M1172 was awarded to Swfs Water LLC by Forest Service (Department of Agriculture) on July 26, 2023.
How much is contract 1202SB23M1172 worth?
The government has obligated $42,750 on 1202SB23M1172.
Which agency awarded contract 1202SB23M1172?
Forest Service (Department of Agriculture) awarded 1202SB23M1172, with funding from Region 6 - Pacific Northwest Region (Forest Service).
Is contract 1202SB23M1172 an order under another contract?
Yes. 1202SB23M1172 is a delivery order under 1202SB22T8121, an indefinite delivery contract.
Was contract 1202SB23M1172 competed?
The extent of competition for 1202SB23M1172 was competed under sap. The government received 1 offer.
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