Mech svcs CKEY78 1936906304 IB210037547

Ended Awarded

Contract number
1233RK21M0527
Awardee
Awarding agency
Obligated
$16,020

Award facts

Contract value 100% obligated
$16,020.00 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
811111 General Automotive Repair
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 federal contract award is a firm fixed price delivery order issued by the U.S. Department of Agriculture (USDA) Forest Service to Shockeys Truck And Equipment Repair LLC, a small business based in Albuquerque, New Mexico. The $16,020.00 contract is for mechanic services and truck repair to ensure the roadworthiness and mechanical soundness of USDA Forest Service vehicles supporting wildland fire suppression and all-hazard incident response operations. This is the second delivery order awarded to Shockeys Truck And Equipment Repair LLC under an indefinite delivery contract with a potential $250,000 value that was set aside for small businesses. The first delivery order was valued at $27,403. No set-aside was used for these specific delivery orders. The contract work is being performed in Albuquerque, New Mexico and requires completion by September 10, 2021.

Quick answers

Who was awarded contract 1233RK21M0527?

1233RK21M0527 was awarded to Shockeys Truck And Equipment Repair LLC by Forest Service (Department of Agriculture) on August 30, 2021.

How much is contract 1233RK21M0527 worth?

The government has obligated $16,020 on 1233RK21M0527.

Which agency awarded contract 1233RK21M0527?

Forest Service (Department of Agriculture) awarded 1233RK21M0527, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1233RK21M0527 an order under another contract?

Yes. 1233RK21M0527 is a delivery order under 12034320T7051, an indefinite delivery contract.

Was contract 1233RK21M0527 competed?

The extent of competition for 1233RK21M0527 was competed under sap. The government received 1 offer.

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