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
- 129J6125T7012
- Awardee
-
Michael D Aguilar Varela UEI L2RQAL7A1AY8
- Awarding agency
-
Federal Fire and Aviation Management
Fire and Aviation Management, Department of Agriculture
- Task orders
- 1 $36,250 obligated
Award facts
- Opportunity
-
- VIPR I-BPA for Potable & Gray Water Truck/Handwashing Station (Trailer Mounted) for Region 5 - Pacific Southwest Region ONLY Pre-Solicitation · 129J6124Q7000 · Posted Jan 31, 2024
- Combined order value
- $36,250 Current and potential, with all options
- Last date to order 29% complete
- IDV ceiling 14% 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
- 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
This Indefinite Delivery Contract (IDC) was awarded by the U.S. Department of Agriculture (USDA) Forest Service (USFS) to a small disadvantaged business, Michael D Aguilar Varela, with a total contract ceiling value of $250,000.00. The contract is for the procurement of potable and gray water trucks/handwashing stations mounted on trailers to support fire suppression, all-hazard incidents, and prescribed project work in the USFS Region 5 (Pacific Southwest Region) area.
The contract was competitively awarded under a total small business set-aside, with preference given to socioeconomic categories. It is a multiple award agreement, intended to establish pre-season Incident Blanket Purchase Agreements (I-BPAs) with multiple vendors to support regional dispatch centers. The contract has a period of performance from May 13, 2025 to May 13, 2030. Proposed rates should cover up to 16-hour shifts and include all costs. The vendor must have the ability to provide the required equipment, materials, transportation, lodging, and certified personnel to meet the agreement specifications.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Michael d aguilar varela CALPF002181 E167 | Federal Fire and Aviation Management (FAM) | $36,250 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract 129J6125T7012?
129J6125T7012 was awarded to Michael D Aguilar Varela by Federal Fire and Aviation Management (Fire and Aviation Management) on May 13, 2025.
How much is contract 129J6125T7012 worth?
Orders under 129J6125T7012 have obligated $36,250. 129J6125T7012's own ceiling is $250,000. A single order can be worth up to $250,000.
How many orders have been placed under contract 129J6125T7012?
1 order has been placed under 129J6125T7012, the latest on August 2, 2025.
Which agency awarded contract 129J6125T7012?
Federal Fire and Aviation Management (Fire and Aviation Management) awarded 129J6125T7012, with funding from National Interagency Fire Center (Fire and Aviation Management).
Who can order from contract 129J6125T7012?
129J6125T7012 is a multiple award indefinite delivery contract. All agencies can place orders on it.
Was contract 129J6125T7012 competed?
The extent of competition for 129J6125T7012 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.
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