Tender, water, type 2 961540 1933939736 IB210002902
Ended Awarded
- Contract number
- 1233RK20M0327
- Awardee
-
A1 Firestorm L.L.C. UEI GFE2TWCZC7L8
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $31,160
Award facts
- Contract value 100% obligated
- $31,159.66 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
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center awarded a $31,159.66 firm fixed price delivery order to A1 Firestorm L.L.C. of Albuquerque, New Mexico under contract number IB210002902. The delivery order is for the provision of Type 2 water tenders with a completion date of September 27, 2020. No set-aside provisions were applied to this award made on September 9, 2020 in support of the agency's INCIDENT major program. A1 Firestorm L.L.C. will deliver the requested water tenders from their place of performance in Albuquerque to support the Department of Agriculture Forest Service's wildland fire management efforts.
Quick answers
Who was awarded contract 1233RK20M0327?
1233RK20M0327 was awarded to A1 Firestorm L.L.C. by Forest Service (Department of Agriculture) on September 9, 2020.
How much is contract 1233RK20M0327 worth?
The government has obligated $31,160 on 1233RK20M0327.
Which agency awarded contract 1233RK20M0327?
Forest Service (Department of Agriculture) awarded 1233RK20M0327, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1233RK20M0327 an order under another contract?
Yes. 1233RK20M0327 is a delivery order under 1204H119T7106, an indefinite delivery contract.
Was contract 1233RK20M0327 competed?
The extent of competition for 1233RK20M0327 was competed under sap. The government received 1 offer.
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