Clearwater fire support INC ORDEF000438 E356

Ended Awarded

Contract number
12569R25M0138
Awardee
Awarding agency
Obligated
$6,300

Award facts

Contract value 100% obligated
$6,300.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Region 6 - Pacific Northwest Region Forest Service, 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
Bend, OR, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed price delivery order awarded to Clearwater Fire Support Inc., a self-certified small disadvantaged business, by the U.S. Forest Service (Pacific Northwest Region) on October 22, 2024. The $6,300.00 order is for the provision of a Type 2 water tender and operator to support wildland firefighting operations in Bend, Oregon. Clearwater Fire Support has previously been awarded other delivery orders and indefinite delivery contracts from the Forest Service to supply water tenders, engines, dozers, and other firefighting equipment and personnel for wildfire response, prescribed burns, and damage repair efforts across Regions 3, 5, 6, and 10. These contract vehicles did not include set-aside designations.

Quick answers

Who was awarded contract 12569R25M0138?

12569R25M0138 was awarded to Clearwater Fire Support Inc. by Region 9 - Eastern Region (Forest Service) on October 22, 2024.

How much is contract 12569R25M0138 worth?

The government has obligated $6,300 on 12569R25M0138.

Which agency awarded contract 12569R25M0138?

Region 9 - Eastern Region (Forest Service) awarded 12569R25M0138, with funding from Region 6 - Pacific Northwest Region (Forest Service).

Is contract 12569R25M0138 an order under another contract?

Yes. 12569R25M0138 is a delivery order under 12569R23T7542, an indefinite delivery contract.

Was contract 12569R25M0138 competed?

The extent of competition for 12569R25M0138 was competed under sap. The government received 1 offer.

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