Potable water truck, type 3 DDBU8951 1934337663 IB210007881
Ended Awarded
- Contract number
- 1233RK21M5329
- Awardee
-
El Dorado Water & Shower Service, Inc. UEI NEYCDJGKF7F8
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $30,400
Award facts
- Contract value 100% obligated
- $30,400.00 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
This is a firm fixed-price delivery order awarded by the National Interagency Fire Center, a civilian agency, to El Dorado Water & Shower Service, Inc., a small business contractor based in Placerville, California. The $30,400.00 contract is for the provision of a potable water truck, Type 3, to support wildland firefighting and emergency response operations. El Dorado Water & Shower Service, Inc. has multiple Indefinite Delivery Contracts (IDCs) and Blanket Purchase Agreements with the U.S. Department of Agriculture (USDA) Forest Service, valued up to $23.5 million, to rapidly deploy mobile shower facilities, potable and gray water trucks, and hand washing stations across the western United States. This contract award does not utilize a set-aside designation.
Quick answers
Who was awarded contract 1233RK21M5329?
1233RK21M5329 was awarded to El Dorado Water & Shower Service, Inc. by Forest Service (Department of Agriculture) on October 25, 2020.
How much is contract 1233RK21M5329 worth?
The government has obligated $30,400 on 1233RK21M5329.
Which agency awarded contract 1233RK21M5329?
Forest Service (Department of Agriculture) awarded 1233RK21M5329, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1233RK21M5329 an order under another contract?
Yes. 1233RK21M5329 is a delivery order under 129J6118T7083, an indefinite delivery contract.
Was contract 1233RK21M5329 competed?
The extent of competition for 1233RK21M5329 was competed under sap. The government received 1 offer.
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