Truck, gray water A49619 1934139045 IB210005761
Ended Awarded
- Contract number
- 1233RK21M5805
- Awardee
-
Alpine Transport Inc. UEI LAGPQEQYMFU3
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $12,000
Award facts
- Contract value 100% obligated
- $12,000.00 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 U.S. Department of Agriculture Forest Service awarded a firm fixed-price delivery order to Alpine Transport Inc., a woman-owned small business, for the provision of a "TRUCK, GRAY WATER A49619 1934139045 IB210005761". The $12,000.00 delivery order supports the Forest Service's wildland fire management, resource conservation, and land stewardship operations. Alpine Transport has received multiple Indefinite Delivery Contracts with the Forest Service, each with a $250,000 total small business set-aside, to provide vehicles, water handling services, and other transportation-related support. This particular delivery order does not have a small business set-aside designation. The awarded contract aligns with Alpine Transport's core competencies in providing transportation services to federal agencies.
Quick answers
Who was awarded contract 1233RK21M5805?
1233RK21M5805 was awarded to Alpine Transport Inc. by Forest Service (Department of Agriculture) on October 2, 2020.
How much is contract 1233RK21M5805 worth?
The government has obligated $12,000 on 1233RK21M5805.
Which agency awarded contract 1233RK21M5805?
Forest Service (Department of Agriculture) awarded 1233RK21M5805, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1233RK21M5805 an order under another contract?
Yes. 1233RK21M5805 is a delivery order under 1284M818T7010, an indefinite delivery contract.
Was contract 1233RK21M5805 competed?
The extent of competition for 1233RK21M5805 was competed under sap. The government received 1 offer.
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