Tender, water, type 2 217140 1937354605 IB220008958

Ended Awarded

Contract number
1233RK21M2447
Awardee
Awarding agency
Obligated
$83,688

Award facts

Contract value 100% obligated
$83,687.83 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 Bomberos Water, LLC, a small business limited liability company, by the National Interagency Fire Center, a civilian federal agency. The contract is for the provision of water tenders, water handling equipment, water transportation, and trained personnel to support wildland fire management operations of the U.S. Forest Service. The contract has a ceiling value of $83,687.83 and a period of performance ending on October 22, 2021. Bomberos Water, LLC has previously received multiple federal awards, including two indefinite delivery contracts for water handling services to support wildfire incidents, both of which are set aside for small businesses.

Quick answers

Who was awarded contract 1233RK21M2447?

1233RK21M2447 was awarded to Bomberos Water, LLC by Forest Service (Department of Agriculture) on September 1, 2021.

How much is contract 1233RK21M2447 worth?

The government has obligated $83,688 on 1233RK21M2447.

Which agency awarded contract 1233RK21M2447?

Forest Service (Department of Agriculture) awarded 1233RK21M2447, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1233RK21M2447 an order under another contract?

Yes. 1233RK21M2447 is a delivery order under 1204H119T7145, an indefinite delivery contract.

Was contract 1233RK21M2447 competed?

The extent of competition for 1233RK21M2447 was competed under sap. The government received 1 offer.

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