E55 E61, bull, NVTMFX030869, TNT1, tent, type 1
Ended Purchase Order Awarded
- Contract number
- 1202RZ27K5001
- Awardee
-
Crewzers Fire Crew Transport Inc. UEI FLGGWX45YFL7
- Awarding agency
-
Forest Service
Department of Agriculture
- Obligated
- $60,600
Award facts
- Contract value 100% obligated
- $60,600.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532289 All Other Consumer Goods Rental
- PSC
- W083 Lease Or Rental Of Equipment- Textiles, Leather, Furs, Apparel And Shoe Findings, Tents And Flags
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Reno, NV 89501, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The Forest Service awarded a purchase order to Crewzers Fire Crew Transport Inc., an Apache Junction, Arizona-based small business, on October 3, 2026, with a ceiling value of $60,600. No set-aside was used. The order is firm fixed price, with an ultimate completion date of October 13, 2026. Place of performance is Reno, Nevada 89501. The order description cites "TENT, TYPE 1" under codes E55, E61, and TNT1, along with the reference BULL NVTMFX030869.
Quick answers
Who was awarded contract 1202RZ27K5001?
1202RZ27K5001 was awarded to Crewzers Fire Crew Transport Inc. by Forest Service (Department of Agriculture) on October 3, 2026.
How much is contract 1202RZ27K5001 worth?
The government has obligated $60,600 on 1202RZ27K5001.
Was contract 1202RZ27K5001 competed?
The extent of competition for 1202RZ27K5001 was not competed under sap. The government received 1 offer.
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