Tender, water, support, type 1 140012 1934387715 IB210009951
Ended Awarded
- Contract number
- 1233RK21M5392
- Awardee
-
Denis Timothy UEI GY8GYSAGUX67
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $5,550
Award facts
- Contract value 100% obligated
- $5,550.00 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 federal agency, to Denis Timothy, doing business as D & D AG, a sole proprietorship. The contract has a ceiling value of $5,550.00 and covers the provision of water tender support services, including water tenders, trimmers, and certified personnel, in support of wildland fire prevention and response operations in New Mexico and California. This delivery order is part of two larger indefinite delivery contracts held by D & D AG that have potential values up to $250,000 each and utilize total small business set-asides under NAICS code 115310. Prior delivery orders under these contracts have included water handling services in Santa Fe, New Mexico and trimmer services in Clovis, California.
Quick answers
Who was awarded contract 1233RK21M5392?
1233RK21M5392 was awarded to Denis Timothy by Forest Service (Department of Agriculture) on November 19, 2020.
How much is contract 1233RK21M5392 worth?
The government has obligated $5,550 on 1233RK21M5392.
Which agency awarded contract 1233RK21M5392?
Forest Service (Department of Agriculture) awarded 1233RK21M5392, with funding from National Interagency Fire Center (Fire and Aviation Management).
Is contract 1233RK21M5392 an order under another contract?
Yes. 1233RK21M5392 is a delivery order under 129J6120T7018, an indefinite delivery contract.
Was contract 1233RK21M5392 competed?
The extent of competition for 1233RK21M5392 was competed under sap. The government received 1 offer.
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