Grapevine fire, AZ-PNF-000991, e-17, s-5, s-6, s-7 refrigerated trailer and hydration supplies, invoice 22270 $14129.87, invoice 22280 $473.00, invoice 32364 $4297.85, invoice 32418 $11060.18, invoice…
Ended Purchase Order Awarded
- Contract number
- 1202RZ23K6092
- Awardee
-
Weeks Business Group, Inc. UEI X3X4NAL35123
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $34,184
Award facts
- Contract value 100% obligated
- $34,183.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Region 3 - Southwestern Region Forest Service, Department of Agriculture
- NAICS code
- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- PSC
- W041 Lease Or Rental Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Prescott Valley, AZ 86314, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Forest Service Southwestern Region awarded a firm fixed price purchase order totaling $34,183.90 to Weeks Business Group, Inc. Pine Ice Co Division doing business as Uncle Tom's Quik Stop. The contract is to provide refrigerated trailers and hydration supplies in support of the GRAPEVINE FIRE incident located in Prescott Valley, Arizona. Specifically, the contractor will deliver refrigerated trailers and hydration supplies as outlined in invoices 22270, 22280, 32364, 32418, and 22285. As the funding agency, the Forest Service utilizes its MAJOR PROGRAM CODE: INCIDENT to support emergency response efforts. The place of performance is Prescott Valley, Arizona where the contractor will deliver the requested goods and services by July 31, 2023 in support of firefighting efforts on the ground.
Description
Grapevine fire, AZ-PNF-000991, e-17, s-5, s-6, s-7 refrigerated trailer and hydration supplies, invoice 22270 $14129.87, invoice 22280 $473.00, invoice 32364 $4297.85, invoice 32418 $11060.18, invoice 22285 $4223.00
Quick answers
Who was awarded contract 1202RZ23K6092?
1202RZ23K6092 was awarded to Weeks Business Group, Inc. by Forest Service (Department of Agriculture) on July 23, 2023.
How much is contract 1202RZ23K6092 worth?
The government has obligated $34,184 on 1202RZ23K6092.
Which agency awarded contract 1202RZ23K6092?
Forest Service (Department of Agriculture) awarded 1202RZ23K6092, with funding from Region 3 - Southwestern Region (Forest Service).
Was contract 1202RZ23K6092 competed?
The extent of competition for 1202RZ23K6092 was not competed. The government received 1 offer.
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