Federal Supply Schedule GS30F0001W

Active Awarded Last action

Contract number
GS30F0001W
Awardee
Awarding agency
Task orders
55

Award facts

Opportunity
Last date to order 85% complete
IDV ceiling
$125,000.00
Award type
Multiple award
Who can order
All agencies
NAICS code
336212 Truck Trailer Manufacturing
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

The General Services Administration's Federal Acquisition Service issued a Federal Supply Schedule contract to Arizona Trailer Specialists Inc., doing business as C & I Equipment Co., on October 13, 2009, with contract number GS-30F-0001W and period of performance through October 12, 2024 (since extended), under the Multiple Award Schedule (MAS) vehicle.

Arizona Trailer Specialists holds approval under Special Item Number 336211 (Transportation & Logistics Services - Motor Vehicles, Non-Combat). The contract carries a ceiling of $125,000.00 and applies no set-aside category. The company, a self-certified Small Disadvantaged Business, Woman-Owned Small Business, and Veteran-Owned Business, manufactures custom water trailers and water skids ranging from 325 to 2,035 gallons for potable and non-potable water hauling, spraying, and drinking water delivery. Place of performance is nationwide. The price list offers a 7% discount from list prices, with minimum order of $10 and maximum order of $5,000,000; delivery occurs within 10 days to the contiguous United States, and the company accepts government purchase cards at all thresholds.

Ordering activity under this MAS contract spans multi-agency federal customers. Recent delivery orders include $24,990 for storage tanks from Air Combat Command at Davis-Monthan Air Force Base (October 2025, completion September 2026); $15,090 for a 1,000-gallon water trailer to Fish and Wildlife Service for Bill Williams River National Wildlife Refuge in Arizona (July 2024); $11,690 for a water trailer to Fish and Wildlife Service's San Bernardino National Wildlife Refuge (June 2023, Total Small Business set-aside); and $7,472.80 for water buffalo equipment to Forest Service R5-Pacific Southwest Region (October 2023). Historical orders span the Air Force, Army, Navy, National Park Service, Fish and Wildlife Service, Forest Service, Bureau of Reclamation, Department of Homeland Security, and Veterans Affairs, with individual delivery orders typically valued between $4,000 and $35,000.

Task orders

Task order Ordering agency Obligated Awarded
Storage tanks FA487726FG014 Air Combat Command (USAF) $24,990
AZ-bill williams RIV NWR-fire, 1000 gallon water trailer 140FS224F0157 Fish and Wildlife Service $15,090
525-gallon work horse water trailer c & i WD525W-WH 140G0324F0127 Office of Acquisitions and Grants (USGS) $11,507
127EAT23F0026 Forest Service $7,473
AZ FWS SAN bernardino NWR water trailer/tank 140FS223F0102 Fish and Wildlife Service $11,690
Or sheldon hart NWR - water trailer: see quote dated 8/2/2021 140F0121F0100 DOI Fish and Wildlife Service Region 1 (FWS) $11,950
Water purification equipment FA485521FG023 Air Force Special Operations Command (USAF) $21,923
Water transport trailer 15B51819FUP120370 Federal Correctional Complex Oakdale (BOP) $22,128
Water buffalo trailers FA449719FA033 Air Mobility Command (USAF) $30,450
Trailers FA671219FG031 Reserve Command (USAF) $19,362
Potable water transport trailer H9223918F0029 US Special Operations Command $4,405
Potable water trailer for the land port of entry at skagway, AK. 47PL0218F0033 Region 10 (PBS) $6,478
Water storage container SBB21017F0136 US Embassy Bridgetown (DOS) $9,681
Water tank trailers H9224017F0011 US Special Operations Command $11,530
Water buffalo AG9AB5D170018 Region 5 - Pacific Southwest Region (USFS) $7,640
250 - 325GAL mobile water trailer AG51KND170003 Region 9 - Eastern Region (USFS) $5,890
Water buffalo on GSA advantage-325 gallon. AG9AB5D160051 Region 5 - Pacific Southwest Region (USFS) $10,380
SNR, water trailer DEDT0012086 Western Area Power Administration $10,249
Water trailers HSBP9861690305 Customs and Border Protection $5,896
Dust abatement water trailer INP16PD01569 Intermountain Region (NPS) $7,290
500 gallon water trailer INR16PD00272 Bureau of Reclamation $9,300
Purchase of 325 gallon water transport on trailer. Shipment thru tracy, CA - consolidated shipping point. N0534A16F2004 Navy Installations Command $0
Water purification equipment FA485516FG057 Air Force Special Operations Command (USAF) $23,640
Sagu 325 gallon water trailer arizona trailer specialists, INC / duns 012429583 fbms 0070612172 INP15PD03427 Intermountain Region (NPS) $4,390
Water trailer, 1,000 gallon, with pump and sprayer, for chiricahua national monument (chir). INP15PD02357 Intermountain Region (NPS) $9,980
Water trailer to mitigate dust, hubbell trading post this is not a green procurement. INP15PD02156 Intermountain Region (NPS) $6,790
500/800 GAL water trailer VA26215F0420 Veterans Integrated Service Network 22 (VHA) $15,840
Water tank (water buffalo) AG9AB5D150006 Region 5 - Pacific Southwest Region (USFS) $5,640
W91238-14-f-0015 isabella 725 gallon water trailer W9123814F0015 ENDIST Sacramento (USACE) $14,900
Multiple award schedules (MAS) GSRPNNIN8594 Federal Acquisition Service $5,822
Delivery order for two (2) 1,000 gallon NSF 61 compliant trailer-mounted water tenders to yosemite national park. INP14PD01672 Pacific West Region (NPS) $25,000
2,000 GAL water tank trailer for haleakala national park, hawaii INP14PD01114 Pacific West Region (NPS) $24,926
Water trailer HSBP20130012301103 Customs and Border Protection $9,839
Potable water trailer for mojave national preserve INP13PD01384 Pacific West Region (NPS) $8,232
Water trailer INP13PD01368 Southeast Region (NPS) $7,183
500 gallon water trailer w/ pump VA24412F3356 Veterans Integrated Service Network 4 (VHA) $7,295
1,000 gallon waterdog water trailer @ holla bend NWR, AR. PR # 40062579 INF12PD02133 DOI Fish and Wildlife Service Region 4 (FWS) $10,589
Water tank for santa rosa W912PP12F0025 ENDIST Albuquerque (USACE) $7,183
500-gallon weed spray trailer, per specs AG8180D120032 Region 3 - Southwestern Region (USFS) $7,440
Arena/firefighter trailer with tank INF12PD01848 DOI Fish and Wildlife Service Region 1 (FWS) $7,015
Water trailer 500 GL STI40012F0064 US Embassy Dushanbe (DOS) $9,325
Mora-NCR-water tank trailer INP12PD18144 Pacific West Region (NPS) $5,181
Trailer mounted with a 500 gallon water tank INR12PD46010 Bureau of Reclamation $7,295
Water trailer FA301011F0111 Air Education and Training Command (USAF) $11,606
325 gallon black potable water trailer W9124D11F0321 MICC Fort Knox $34,550
325 gallon black potable water trailer W9124D11F0317 MICC Fort Knox $18,275
Carry water to restoration sites often located in remote areas INP11PD13069 Intermountain Region (NPS) $4,339
1000 gallon water trailer W9124E11F0047 MICC Fort Polk $9,400
Water wagon W911S611F0135 MICC Dugway Proving Ground $10,349
FMS bad 1000GAL TAL N4279411F2109 Naval Sea Systems Command (Navy) $37,250
Show 40 more

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Transactions

Action Obligated Date
Other Administrative Action PA0039 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA815 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA907 $0
Other Administrative Action PA0038 $0
Other Administrative Action PA0037 $0
Other Administrative Action PA0036 $0
Other Administrative Action PA0035 $0
Other Administrative Action PSA905 $0
Other Administrative Action PA0033 $0
Other Administrative Action PS0032 $0
Other Administrative Action PSA904 $0
Other Administrative Action PSA897 $0
Other Administrative Action PA0031 $0
Other Administrative Action PSA888 $0
Exercise an Option PO0029 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PSA869 $0
Other Administrative Action PSA863 $0
Other Administrative Action PSA856 $0
Other Administrative Action PS0028 $0
Other Administrative Action PSA853 $0
Other Administrative Action PA0026 $0
Other Administrative Action PA0025 $0
Other Administrative Action PA0024 $0
Other Administrative Action PA0022 $0
Other Administrative Action PSA847 $0
Other Administrative Action PSA842 $0
Other Administrative Action PA0021 $0
Other Administrative Action PSA837 $0
Other Administrative Action PA0020 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA783 $0
Exercise an Option PGA764 $0
Other Administrative Action PMA764 $0
Other Administrative Action PMA704 $0
Other Administrative Action PMA636 $0
Other Administrative Action PSA603ARRA $0
Other Administrative Action PSA603REVTERMCOND $0
Other Administrative Action PS0011EPACPL $0
Vendor Address Change PA0010ADDRESSCHG $0
Other Administrative Action PA0009REASSIGNMENT $0
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Quick answers

Who was awarded contract GS30F0001W?

GS30F0001W was awarded to Arizona Trailer Specialists Inc. by Federal Acquisition Service (General Services Administration) on October 13, 2009.

How much is contract GS30F0001W worth?

GS30F0001W's own ceiling is $125,000.

How many orders have been placed under contract GS30F0001W?

55 orders have been placed under GS30F0001W, the latest on October 1, 2025.

Who can order from contract GS30F0001W?

GS30F0001W is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS30F0001W part of a contract vehicle?

Yes. GS30F0001W is part of Multiple Award Schedule (MAS).

Was contract GS30F0001W competed?

The extent of competition for GS30F0001W was full and open competition.

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