Vipr i-BPA for potable & gray water truck/handwashing station (trailer mounted) for region 5 - pacific southwest region only

Active Indefinite Delivery Contract Awarded

Contract number
129J6124T7037
Awardee
Awarding agency
Task orders
2 $27,615 obligated

Award facts

Combined order value
$27,615 Current and potential, with all options
Last date to order 48% complete
IDV ceiling 11% used
$250,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
All agencies
Contracting staff
Funding agency
National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Set-aside
Total Small Business
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal Indefinite Delivery Contract (IDC) was awarded by the U.S. Forest Service's Pacific Southwest Region (Region 5) to John Koczan, a small business sole proprietorship located in Central Point, Oregon. The $250,000 IDC, which runs from May 28, 2024 to May 28, 2029, is a total small business set-aside that allows for the efficient procurement of portable/trailer-mounted potable water trucks, gray water trucks, and handwashing stations to support wildland firefighting and all-hazard incident response operations across Regions 3, 5, and 6 in the western United States.

Under this IDC, the Forest Service has issued two firm fixed price delivery orders to date, valued at $12,624 and $14,991 respectively, for the provision of portable sinks, handwashing stations, water trucks, and related services to aid wildland firefighting efforts and natural disaster response in the Pacific Southwest Region. This equipment and support is critical for enabling rapid deployment of infrastructure to incident response teams in the field. The contracts are structured to allow for flexible, on-demand procurement of these essential resources through the Virtual Incident Procurement (VIPR) system.

Task orders

Task order Ordering agency Obligated Awarded
John koczan CASRF000729 E262 129J6124M7220 Federal Fire and Aviation Management (FAM) $12,624
John koczan CAKNF005159 E380 129J6124M7097 Federal Fire and Aviation Management (FAM) $14,991

Transactions

Action Obligated Date
Modification $0
Other Administrative Action P00001 $0
Exercise an Option P00002 $0
Other Administrative Action P00003 $0

Quick answers

Who was awarded contract 129J6124T7037?

129J6124T7037 was awarded to John Koczan by Federal Fire and Aviation Management (Fire and Aviation Management) on May 28, 2024.

How much is contract 129J6124T7037 worth?

Orders under 129J6124T7037 have obligated $27,615. 129J6124T7037's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 129J6124T7037?

2 orders have been placed under 129J6124T7037, the latest on August 22, 2024.

Which agency awarded contract 129J6124T7037?

Federal Fire and Aviation Management (Fire and Aviation Management) awarded 129J6124T7037, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 129J6124T7037?

129J6124T7037 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract 129J6124T7037 competed?

The extent of competition for 129J6124T7037 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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