Tender, water, type 2 605101 1936873338 IB210036404

Ended Awarded

Contract number
1233RK21M0164
Awardee
Awarding agency
Obligated
$3,080

Award facts

Contract value 100% obligated
$3,080.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
National Interagency Fire Center Fire and Aviation Management, 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
Albuquerque, NM 87109, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded to Blacktail Fire Services, Inc., a for-profit subchapter S corporation based in Dillon, Montana. The $3,080 contract is for the provision of six water tenders in support of the U.S. Forest Service's wildfire suppression, prevention, and management programs. The order was issued through the National Interagency Fire Center, a civilian agency within the U.S. Department of Agriculture, and does not have a set-aside designation. Blacktail Fire Services holds several small business Indefinite Delivery Contracts with the Forest Service that provide water tenders, dozers, excavators, and operators for short-term, firm fixed price task orders during the peak wildfire season between July and September annually.

Quick answers

Who was awarded contract 1233RK21M0164?

1233RK21M0164 was awarded to Blacktail Fire Services, Inc. by Forest Service (Department of Agriculture) on July 31, 2021.

How much is contract 1233RK21M0164 worth?

The government has obligated $3,080 on 1233RK21M0164.

Which agency awarded contract 1233RK21M0164?

Forest Service (Department of Agriculture) awarded 1233RK21M0164, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1233RK21M0164 an order under another contract?

Yes. 1233RK21M0164 is a delivery order under 12034319T7022, an indefinite delivery contract.

Was contract 1233RK21M0164 competed?

The extent of competition for 1233RK21M0164 was competed under sap. The government received 1 offer.

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