Vipr E-45 ,0094A july complex 7/24-8/6/20 E45, tender, water, type 2, 8P5NA0A20 E-295 ,1846A redsalmon 8/12-8/30/20 E295, tender, water, type 2, 8P5NB4S20 E-140 ,0169A july complex 7/25-8/6/20 E140,…
Ended Awarded
- Contract number
- 1233RK21K0625
- Awardee
-
John Semple UEI QA6ZYJHJ68L3
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $76,343
Award facts
- Contract value 100% obligated
- $76,342.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 149 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Vallejo, CA 94592, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This delivery order against the Department of Agriculture Forest Service's WILDLAND FIRE AND ALL HAZARD INCIDENTS program was awarded to Cattlelack Ranch, an SBA-certified HUBZone small business, on October 1, 2020. The order has a potential value of $76,342.96 to provide water tender services for firefighting efforts in Vallejo, California from July through August 2020. Specifically, Cattlelack Ranch will operate water tenders under the designations E45, E295, and E140 to transport and deliver water for Type 2 fire camps between the dates listed. The completion date for services under this delivery order is October 31, 2020, and no set-aside provision was applied to the award.
Description
Vipr E-45 ,0094A july complex 7/24-8/6/20 E45, tender, water, type 2, 8P5NA0A20 E-295 ,1846A redsalmon 8/12-8/30/20 E295, tender, water, type 2, 8P5NB4S20 E-140 ,0169A july complex 7/25-8/6/20 E140, tender, water, type 2, 8P5NA0A21
Quick answers
Who was awarded contract 1233RK21K0625?
1233RK21K0625 was awarded to John Semple by Forest Service (Department of Agriculture) on October 1, 2020.
How much is contract 1233RK21K0625 worth?
The government has obligated $76,343 on 1233RK21K0625.
Is contract 1233RK21K0625 an order under another contract?
Yes. 1233RK21K0625 is a delivery order under 129J6120T7060, an indefinite delivery contract.
Was contract 1233RK21K0625 competed?
The extent of competition for 1233RK21K0625 was competed under sap. The government received 149 offers.
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