Vipr E-212 ,0612A holiday farm 9/20-26/20 E212, tender, water, type 2, 8P6NKJ720 E-20 ,0012B big hollow 9/11-25/20 E20, tender, water, type 3, 8P6NKP020 E-113 ,0460A white river 8/26-28/20,…
Ended Awarded
- Contract number
- 1233RK21K0197
- Awardee
-
Breeze By Fire Equipment, LLC UEI RC5KT7GSW6Y9
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $39,893
Award facts
- Contract value 100% obligated
- $39,892.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 344 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Portland, OR 97204, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This firm fixed price delivery order, valued at $39,892.75, was awarded by the U.S. Department of Agriculture Forest Service to Breeze By Fire Equipment LLC, located in Portland, Oregon. The order calls for the delivery of water tenders and related equipment in support of wildland fire and all hazard incidents under the agency's major program for wildland fire management. Specifically, the contractor will provide four water tenders of varying types along with necessary water carrying capacity to support fire suppression activities taking place between August and October 2020 at locations in Oregon and Idaho. No subcontracting arrangements or set-aside designations are indicated in the award information provided.
Description
Vipr E-212 ,0612A holiday farm 9/20-26/20 E212, tender, water, type 2, 8P6NKJ720 E-20 ,0012B big hollow 9/11-25/20 E20, tender, water, type 3, 8P6NKP020 E-113 ,0460A white river 8/26-28/20, 8P6NF5620 E-278 ,1475B riverside 10/05-06/20 E278,8P6NKP221
Quick answers
Who was awarded contract 1233RK21K0197?
1233RK21K0197 was awarded to Breeze By Fire Equipment, LLC by Forest Service (Department of Agriculture) on October 1, 2020.
How much is contract 1233RK21K0197 worth?
The government has obligated $39,893 on 1233RK21K0197.
Is contract 1233RK21K0197 an order under another contract?
Yes. 1233RK21K0197 is a delivery order under 1204H119T7149, an indefinite delivery contract.
Was contract 1233RK21K0197 competed?
The extent of competition for 1233RK21K0197 was competed under sap. The government received 344 offers.
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