Vipr i-BPA for water handling for east zone regions 1, 2, 4, and 9
Active Indefinite Delivery Contract Awarded
- Contract number
- 1202SB25T7693
- Awardee
-
Gomez Transport LLC UEI Q7SPJAGV7163
- Awarding agency
-
Forest Service
Department of Agriculture
- Task orders
- 2 $25,800 obligated
Award facts
- Opportunity
-
- VIPR I-BPA for Water Handling for East Zone Regions 1, 2, 4, and 9 Pre-Solicitation · 1202SB25Q7003 · Posted Feb 4, 2025
- Combined order value
- $25,800 Current and potential, with all options
- Last date to order 28% complete
- IDV ceiling 10% 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 (USFS) in the East Zone Regions 1, 2, 4, and 9 has awarded a multiple-award, indefinite delivery contract (IDC) to Gomez Transport LLC, a minority-owned, small disadvantaged business, for water handling equipment and services to support wildland fire suppression, all-hazard incidents, and prescribed project work. The $250,000 IDC is a firm fixed-price contract that runs through May 2030.
Under this IDC, Gomez Transport will provide on-call water handling resources such as equipment, materials, supplies, transportation, and trained personnel to meet the USFS's emergency response needs across the specified regions. The contract was competitively awarded as a total small business set-aside, with the potential for additional contractors to be added through annual reviews. Gomez Transport has already received over $90,000 in delivery orders under this IDC, demonstrating its active role in supporting the National Interagency Fire Center's operational requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Gomez transport LLC NVHTF040303 E80 | Forest Service | $13,200 | |
| Gomez transport LLC AZTNF001276 E95 | Forest Service | $12,600 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract 1202SB25T7693?
1202SB25T7693 was awarded to Gomez Transport LLC by Forest Service (Department of Agriculture) on May 30, 2025.
How much is contract 1202SB25T7693 worth?
Orders under 1202SB25T7693 have obligated $25,800. 1202SB25T7693's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 1202SB25T7693?
2 orders have been placed under 1202SB25T7693, the latest on August 4, 2026.
Which agency awarded contract 1202SB25T7693?
Forest Service (Department of Agriculture) awarded 1202SB25T7693, with funding from National Interagency Fire Center (Fire and Aviation Management).
Who can order from contract 1202SB25T7693?
1202SB25T7693 is a multiple award indefinite delivery contract. All agencies can place orders on it.
Was contract 1202SB25T7693 competed?
The extent of competition for 1202SB25T7693 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
On GovTribe
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