Tender, water, type 1 958259 1934356519 IB210009529
Ended Awarded
- Contract number
- 1233RK20M1714
- Awardee
-
Ben's Truck & Equipment, Inc. UEI G66EHZ19M9B3
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $99,233
Award facts
- Contract value 100% obligated
- $99,233.10 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
Ben's Truck & Equipment, Inc. was awarded a $99,233.10 firm fixed price delivery order by the Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center for TENDER, WATER, TYPE 1 vehicles. The contract has a completion date of November 7, 2020 and was awarded on September 18, 2020 without a set-aside designation. Under this contract, Ben's Truck & Equipment, Inc. will provide water tender trucks to support wildland fire suppression efforts of the Forest Service Fire and Aviation Management program. Delivery is to occur in Albuquerque, New Mexico by the completion date.
Quick answers
Who was awarded contract 1233RK20M1714?
1233RK20M1714 was awarded to Ben's Truck & Equipment, Inc. by Forest Service (Department of Agriculture) on September 18, 2020.
How much is contract 1233RK20M1714 worth?
The government has obligated $99,233 on 1233RK20M1714.
Which agency awarded contract 1233RK20M1714?
Forest Service (Department of Agriculture) awarded 1233RK20M1714, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1233RK20M1714 an order under another contract?
Yes. 1233RK20M1714 is a delivery order under 129J6120T7009, an indefinite delivery contract.
Was contract 1233RK20M1714 competed?
The extent of competition for 1233RK20M1714 was competed under sap. The government received 1 offer.
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