Eera 0005A august repair 5/24-6/9/21 e-1, log truck, 8P5NFP421 this administrative entry reports a total amount value that includes multiple incident orders for services placed in accordance with…

Ended Purchase Order Awarded Last action

Contract number
1202RZ21K5044
Awardee
Awarding agency
Obligated
$266,155

Award facts

Contract value 100% obligated
$266,155.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Willows, CA 95988, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · Eera 0005I august repair 09/24-30/21 E14, log truck, 8P5NFP421. This administrative entry reports a total amount value that includes multiple incident orders… $43,350
Other Administrative Action P00003 · Eera 0005K augustrepair 11/02-03/21 E14, log truck, 8P5NFP422 this administrative entry reports a total amount value that includes multiple incident orders… $25,075
Other Administrative Action P00005 · Eera 0014F august repair 9/3/21 E9, lowboy, 8P5NFP421. This administrative entry reports a total amount value that includes multiple incident orders for… $44,955
Other Administrative Action P00002 · Eera 0005F august repair 8/18-20/21 E14, trailer, 8P5NFP421 this administrative entry reports a total amount value that includes multiple incident orders for… $29,965
Other Administrative Action P00001 · Eera 0005B august 6/10-16/21 E14, log truck, 8P5NFP421 this administrative entry reports a total amount value that includes multiple incident orders for… $88,810
Original award $34,000

About this award

Written by GovTribe AI ·

This contract was awarded by the Department of Agriculture Forest Service Fire and Aviation Management National Interagency Fire Center to Dillon Construction Company for EERA 0005A AUGUST REPAIR 5/24-6/9/21 E-1, LOG TRUCK, 8P5NFP421. The contract is a Purchase Order with a Firm Fixed Price and a potential value of $266,155.00. The contract has no set-aside designation and the completion date is October 31, 2021. The contract was awarded under the Major Program Code INCIDENT, which suggests it is related to wildfire management activities.

Description

As the agency reported it.

Eera 0005A august repair 5/24-6/9/21 e-1, log truck, 8P5NFP421 this administrative entry reports a total amount value that includes multiple incident orders for services placed in accordance with the terms and conditions of the base award.

Quick answers

Who was awarded contract 1202RZ21K5044?

1202RZ21K5044 was awarded to Lynn Dillon by Forest Service (Department of Agriculture) on June 1, 2021.

How much is contract 1202RZ21K5044 worth?

The government has obligated $266,155 on 1202RZ21K5044.

Which agency awarded contract 1202RZ21K5044?

Forest Service (Department of Agriculture) awarded 1202RZ21K5044, with funding from National Interagency Fire Center (Fire and Aviation Management).

Was contract 1202RZ21K5044 competed?

The extent of competition for 1202RZ21K5044 was not competed. The government received 1 offer.

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