Weed washing unit 278825 1936679386 IB210031191

Ended Awarded

Contract number
1233RK21M5354
Awardee
Awarding agency
Obligated
$9,600

Award facts

Contract value 100% obligated
$9,600.00 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 government agency, to Park Enterprises LLC, a self-certified small disadvantaged limited liability company. The $9,600 order is for the provision of weed washing units to support wildland fire suppression efforts and all-hazard incident response for the U.S. Forest Service. Park Enterprises has provided similar weed washing units to the Forest Service under previous contracts, including delivery orders issued under national multiple award contracts covering Regions 3, 5, 6, 1, 2, and 4. The contract has a period of performance through August 19, 2021 and was not set aside for any special business category.

Quick answers

Who was awarded contract 1233RK21M5354?

1233RK21M5354 was awarded to Park Enterprises LLC by Forest Service (Department of Agriculture) on August 14, 2021.

How much is contract 1233RK21M5354 worth?

The government has obligated $9,600 on 1233RK21M5354.

Which agency awarded contract 1233RK21M5354?

Forest Service (Department of Agriculture) awarded 1233RK21M5354, with funding from National Interagency Fire Center (Fire and Aviation Management).

Is contract 1233RK21M5354 an order under another contract?

Yes. 1233RK21M5354 is a delivery order under 129J6119T7007, an indefinite delivery contract.

Was contract 1233RK21M5354 competed?

The extent of competition for 1233RK21M5354 was competed under sap. The government received 1 offer.

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