Tender, water, type 1 569712 1934372777 IB210010440

Ended Awarded

Contract number
1233RK20M1327
Awardee
Awarding agency
Obligated
$29,780

Award facts

Contract value 100% obligated
$29,780.00 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
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 by the National Interagency Fire Center, a civilian agency, to Flamecatchers, LLC, a small business contractor, for the procurement of water tenders valued at $29,780. The award is not associated with a set-aside program. Flamecatchers, LLC is a sole proprietorship that provides wildland fire equipment and services to the U.S. Forest Service and other federal agencies, including flamecatchers, fire engines, water handling, and vegetation management. This delivery order supports the Forest Service's Fire and Aviation Management program by equipping the agency with vital resources for wildfire prevention and suppression nationwide during peak fire seasons.

Quick answers

Who was awarded contract 1233RK20M1327?

1233RK20M1327 was awarded to Flamecatchers, LLC by Forest Service (Department of Agriculture) on August 25, 2020.

How much is contract 1233RK20M1327 worth?

The government has obligated $29,780 on 1233RK20M1327.

Which agency awarded contract 1233RK20M1327?

Forest Service (Department of Agriculture) awarded 1233RK20M1327, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1233RK20M1327 an order under another contract?

Yes. 1233RK20M1327 is a delivery order under 1284M819T7109, an indefinite delivery contract.

Was contract 1233RK20M1327 competed?

The extent of competition for 1233RK20M1327 was competed under sap. The government received 1 offer.

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