Potable & gray water truck/handwashing station (trailer mounted) for region 5 - pacific southwest region only

Active Indefinite Delivery Contract Awarded Last action

Contract number
129J6126T7319
Awardee
Awarding agency
Task orders
1 $34,965 obligated

Award facts

Combined order value
$34,965 Current and potential, with all options
Last date to order 16% complete
IDV ceiling 7% used
$500,000.00
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

The National Interagency Fire Center awarded a multiple-award indefinite delivery contract to Michael D Aguilar Varela on February 6, 2026, with a ceiling of $500,000.00 and a period of performance through May 13, 2030. The contract carries a total small business set-aside.

Michael D Aguilar Varela is a self-certified small disadvantaged Hispanic American-owned sole proprietorship based in Covina, California. Place of performance is Region 5 (Pacific Southwest Region) only.

The contract procures potable and gray water truck and handwashing station equipment mounted on trailers for the Department of Agriculture Forest Service. The solicitation, posted January 31, 2024 with a March 18, 2024 due date, required vendors to furnish equipment, materials, transportation, lodging, and certified personnel to meet specification requirements. Rates must cover up to 16-hour operational shifts and support dispatch timeline compliance from regional dispatch centers for fire suppression and all-hazard incident support.

This is one of multiple awards under the same program. The contract is structured as an incident blanket purchase agreement (I-BPA) to establish pre-season vendor agreements supporting Region 5 dispatch centers for fire suppression, all-hazard incidents, and prescribed project work.

Task orders

Task order Ordering agency Obligated Awarded
Michael d aguilar varela CALPF002475 E966 129J6126M7398 Federal Fire and Aviation Management (FAM) $34,965

Transactions

Action Obligated Date
Modification $0
Supplemental Agreement for work within scope P00001 $0

Quick answers

Who was awarded contract 129J6126T7319?

129J6126T7319 was awarded to Michael D Aguilar Varela by Federal Fire and Aviation Management (Fire and Aviation Management) on February 6, 2026.

How much is contract 129J6126T7319 worth?

Orders under 129J6126T7319 have obligated $34,965. 129J6126T7319's own ceiling is $500,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 129J6126T7319?

1 order has been placed under 129J6126T7319, the latest on September 2, 2026.

Which agency awarded contract 129J6126T7319?

Federal Fire and Aviation Management (Fire and Aviation Management) awarded 129J6126T7319, with funding from National Interagency Fire Center (Fire and Aviation Management).

Who can order from contract 129J6126T7319?

129J6126T7319 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract 129J6126T7319 competed?

The extent of competition for 129J6126T7319 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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