Vipr i-BPA for water handling for the east zone (regions 1, 2, 4, 8, & 9)
Ended Indefinite Delivery Contract Awarded
- Contract number
- 1202SB22T7603
- Awardee
-
We Haul H2O UEI HA6VEPMJTZZ3
- Awarding agency
-
Forest Service
Department of Agriculture
- Task orders
- 1 $39,429 obligated
Award facts
- Opportunity
-
- VIPR I-BPA for Water Handling For The East Zone (Regions 1, 2, 4, 8, & 9) Pre-Solicitation · 1202SB22Q7005 · Posted Jan 24, 2022
- Combined order value
- $39,429 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 16% used
- $250,000.00
- Maximum order
- $250,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- Funding agency
- National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The U.S. Forest Service, a component of the U.S. Department of Agriculture, awarded a multiple-award Indefinite Delivery Contract to provide water handling equipment and services in support of wildland fire suppression and all-hazard incidents across Regions 1, 2, 4, 8, and 9. The contract, a $250,000 ceiling value Firm Fixed Price vehicle, was set aside for Total Small Businesses and awarded to multiple vendors. A $39,429 delivery order was issued to We Haul H2O, a woman-owned small disadvantaged business located in Cheyenne, Wyoming, to provide water hauling services in the Southwestern Region. The original solicitation was issued through the Virtual Incident Procurement (VIPR) system, with vendors required to have a USDA eAuthentication Level 2 account to submit quotes. The contract has an ultimate completion date of May 30, 2025, with the delivery order supporting the Forest Service's natural resource management activities in New Mexico through June 22, 2022.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| We haul H2O NM-SNF-000028 e-851 | Forest Service | $39,429 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Legal Contract Cancellation | $0 |
Quick answers
Who was awarded contract 1202SB22T7603?
1202SB22T7603 was awarded to We Haul H2O by Forest Service (Department of Agriculture) on June 2, 2022.
How much is contract 1202SB22T7603 worth?
Orders under 1202SB22T7603 have obligated $39,429. 1202SB22T7603's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 1202SB22T7603?
1 order has been placed under 1202SB22T7603, the latest on June 6, 2022.
Which agency awarded contract 1202SB22T7603?
Forest Service (Department of Agriculture) awarded 1202SB22T7603, with funding from National Interagency Fire Center (Fire and Aviation Management).
Who can order from contract 1202SB22T7603?
1202SB22T7603 is a multiple award indefinite delivery contract. All agencies can place orders on it.
Was contract 1202SB22T7603 competed?
The extent of competition for 1202SB22T7603 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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