E-55, 0150A grouse 9/10-24/20 E55, truck, gray water, 8P4NJ8020. This administrative entry reports a total amount value that includes multiple incident orders for services placed in accordance with…

Ended Awarded

Contract number
1233RK21K0485
Awardee
Awarding agency
Obligated
$155,192

Award facts

Contract value 100% obligated
$155,191.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP · 55 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
West Haven, UT 84401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This firm fixed-price delivery order was awarded by the U.S. Department of Agriculture Forest Service to Alpine Transport Inc., a woman-owned small business, to transport personnel, vehicles, equipment, and supplies in support of wildland fire management, resource conservation, and land stewardship operations. The $155,191.96 award is for the provision of a gray water truck and other unspecified goods and materials under a contract with no set-aside designation. The delivery order aligns with Alpine Transport's core transportation competencies and supports the Forest Service's incident response capabilities nationwide. Alpine Transport also holds three Indefinite Delivery Contracts with the Forest Service, each with a $250,000 total small business set-aside, to provide vehicles with drivers, water handling services, weed washing units, and potable water trucks through May 2025 and May 2028.

Description

E-55, 0150A grouse 9/10-24/20 E55, truck, gray water, 8P4NJ8020. This administrative entry reports a total amount value that includes multiple incident orders for services placed in accordance with the terms and conditions of the base award.

Quick answers

Who was awarded contract 1233RK21K0485?

1233RK21K0485 was awarded to Alpine Transport Inc. by Forest Service (Department of Agriculture) on October 1, 2020.

How much is contract 1233RK21K0485 worth?

The government has obligated $155,192 on 1233RK21K0485.

Is contract 1233RK21K0485 an order under another contract?

Yes. 1233RK21K0485 is a delivery order under 1284M818T7010, an indefinite delivery contract.

Was contract 1233RK21K0485 competed?

The extent of competition for 1233RK21K0485 was competed under sap. The government received 55 offers.

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