Vipr i-BPA for potable & gray water truck/handwashing station (trailer mounted) for ESB regions 1, 2, and 4
Active Indefinite Delivery Contract Awarded
- Contract number
- 1202SB24T7539
- Awardee
-
Northern Colorado Mobile Wash Company LLC UEI E5MWKUJTY9E5
- Awarding agency
-
Forest Service
Department of Agriculture
- Task orders
- 1 $7,050 obligated
Award facts
- Opportunity
-
- VIPR I-BPA for Potable & Gray Water Truck/Handwashing Station (Trailer Mounted) for ESB Regions 1, 2, and 4 Pre-Solicitation · 1202SB24Q7018 · Posted Feb 2, 2024
- Combined order value
- $7,050 Current and potential, with all options
- Last date to order 48% complete
- IDV ceiling 3% 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
Northern Colorado Mobile Wash Co LLC, a certified small disadvantaged business, was awarded a multiple-award Indefinite Delivery Contract by the National Interagency Fire Center (NIFC), a civilian agency within the Department of Agriculture, on May 22, 2024. The contract is structured as a Firm Fixed Price indefinite delivery vehicle with a ceiling value of $250,000.00 and a performance period extending through May 22, 2029. The contract was set aside exclusively for small businesses and procures potable and gray water truck/handwashing stations that are trailer-mounted for deployment across United States Forest Service Regions 1, 2, and 4. These mobile water systems are intended to support wildland fire suppression and all-hazard incident response operations, with contractors required to provide all necessary equipment, materials, supplies, transportation, lodging, and certified personnel to meet on-call availability requirements of up to 16-hour daily operational shifts throughout the contract term.
Under this Indefinite Delivery Contract, Northern Colorado Mobile Wash Co LLC executed a task order (Delivery Order COARF000683 E170) valued at $7,050.00 with a Firm Fixed Price, awarded on August 4, 2024, for performance at Fort Collins, Colorado, with an ultimate completion date of August 9, 2024. The task order represents the initial deployment of contracted resources to support emergency response activities. The underlying solicitation, posted on February 2, 2024, with quotes due by March 22, 2024, was designated as a total small business set-aside and evaluated contractors based on equipment specifications, personnel qualifications, and socioeconomic criteria per the set-aside requirements. The procurement employed NAICS code 238990 (mobile construction services) and Personal Services Code S206 (firefighting equipment rental), reflecting the specialized nature of emergency response support services.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Northern colorado mobile wash CO LLC COARF000683 E170 | Forest Service | $7,050 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract 1202SB24T7539?
1202SB24T7539 was awarded to Northern Colorado Mobile Wash Company LLC by Forest Service (Department of Agriculture) on May 22, 2024.
How much is contract 1202SB24T7539 worth?
Orders under 1202SB24T7539 have obligated $7,050. 1202SB24T7539's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 1202SB24T7539?
1 order has been placed under 1202SB24T7539, the latest on August 4, 2024.
Which agency awarded contract 1202SB24T7539?
Forest Service (Department of Agriculture) awarded 1202SB24T7539, with funding from National Interagency Fire Center (Fire and Aviation Management).
Who can order from contract 1202SB24T7539?
1202SB24T7539 is a multiple award indefinite delivery contract. All agencies can place orders on it.
Was contract 1202SB24T7539 competed?
The extent of competition for 1202SB24T7539 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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