F-2020-CA-MNF-000753-1836A, DOE, CA-MNF-000753, E-30008

Ended Awarded

Contract number
129J6120K0298
Awardee
Awarding agency
Obligated
$82,800

Award facts

Contract value 100% obligated
$82,800.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Willows, CA 95988, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for a Firm Fixed Price delivery order from the U.S. Department of Energy (DOE) to Lepage Company, Inc., a woman-owned small business certified as a HUBZone firm by the Small Business Administration. The contract, valued at $82,800.00, is to provide heavy equipment rentals, materials, and operational support services to the USDA Forest Service. This delivery order is part of a larger Indefinite Delivery Contract (IDC) vehicle under the USDA Forest Service's Virtual Incident Procurement (VIPR) program, which enables the agency to quickly obtain equipment and services during emergency situations such as wildland firefighting and storm damage cleanup. Lepage Company, Inc. holds several VIPR IDCs, each with a potential value of $250,000, covering a range of heavy equipment and support services across multiple Forest Service regions. The company also holds a $7 million Blanket Purchase Agreement (BPA) with the Forest Service for heavy equipment support related to storm and natural disaster recovery in California and Nevada. This contract award did not utilize a set-aside designation.

Quick answers

Who was awarded contract 129J6120K0298?

129J6120K0298 was awarded to Lepage Company, Inc. by Federal Fire and Aviation Management (Fire and Aviation Management) on September 13, 2020.

How much is contract 129J6120K0298 worth?

The government has obligated $82,800 on 129J6120K0298.

Is contract 129J6120K0298 an order under another contract?

Yes. 129J6120K0298 is a delivery order under AG9J61B177130, an indefinite delivery contract.

Was contract 129J6120K0298 competed?

The extent of competition for 129J6120K0298 was competed under sap. The government received 1 offer.

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