1240BF26D0004 Award (Released).pdf

PDF 116 KB Posted May 4, 2026

Attached to: KMRD Hyder Seasonal Housing Facility Federal contract opportunity
Solicitation number: 1240BF26D0004
Issued by: Department of Agriculture Forest Service

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Written by GovTribe AI · May 4, 2026

Contract Summary

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the USDA Forest Service, Ketchikan-Misty Fjords Ranger District for seasonal housing facility services in Hyder, Alaska. The solicitation number is 1240BF26Q0031, with contract number 1240BF26D0004, issued on April 8, 2026, with an offer due date of April 8, 2026. The contracting officer is Veronica Lamboy Santana (907-586-8806), and contact information is provided via the Solicitation Information Call line.

The contract is a Firm-Fixed-Price, Requirements, Non-Personal Services contract with a base period of performance from May 15, 2026, to May 14, 2027, structured with four option periods. The base period (Item 0001) is obligated at $0.00 with 92 days at $180.00 per day. Option periods include: Period 1 (Item 1001) for $16,560.00 (92 days at $180.00/day), Period 2 (Item 2001) for $17,480.00 (92 days at $190.00/day), Period 3 (Item 3001) for $17,940.00 (92 days at $195.00/day), and Period 4 (Item 4001) for $18,860.00 (92 days at $205.00/day). The total award amount is $87,400.00. The contract is unrestricted (100% competition), NAICS code 721199 (size standard $9), and invoices must be submitted electronically through the Invoice Processing Platform (IPP) at www.ipp.gov. Delivery is FOB Destination to Tanya Kocinski, PO Box 55, Hyder, AK 99923.

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File	Type	Posted
Attachment 1 - PWS for Hyder Seasonal Housing (REV).pdf	PDF	May 4, 2026

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IPP

VIA WWW IPP GOV

INVOICE PROCESSING PLATFORM IPP

ELECTRONICALLY THROUGH THE

ALL INVOICES MUST BE SUBMITTED

INVOICE PROCESSING PLATFORM IPP

907-230-9100

1102996682#

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

40BF

PORTLAND OR 97204-2829

STE 310

1220 SW 3RD AVE

USDA-FS CSA NORTHWEST 4

CODE 16. ADMINISTERED BYCODE

721199

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED OR40BF

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

04/08/2026

907-586-8806VERONICA LAMBOY SANTANA

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1240BF26Q0031

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 4 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

HYDER AK 99923

PO BOX 55

ATTN TANYA KOCINSKI

KOCINSKI TANYA

17a. CONTRACTOR/

15. DELIVER TO

PORTLAND OR 97204-2829

STE 310

1220 SW 3RD AVE

9. ISSUED BY

1240BF26D0004

2. CONTRACT NO.

EFFECTIVE DATE

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

USDA-FS CSA NORTHWEST 4

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

UEI: J5WJNKLLPVE5

KMRD HYDER SEASONAL HOUSING FACILITY

This is a Firm-Fixed Price, Requirements, Non-Personal Services contract to provide a seasonal housing facility in Hyder, Alaska for the Forest Service Ketchikan-Misty Fjords Ranger District (KMRD), Tongass National Forest (TNF).

The work under this Requirements contract will be specified and funded at the task order level.

(Use Reverse and/or Attach Additional Sheets as Necessary)

$0.00

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

VERONICA LAMBOY SANTANA 05/04/2026

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

See schedule

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Period of Performance: 05/15/2026 to 05/14/2027

0001 HYDER SEASONAL HOUSING FACILITY (BASE PERIOD) 92 DA 180.00

Refer to the PWS for details.

Obligated Amount: $0.00

Contract Type: FIRM-FIXED-PRICE

Product/Service Code: X1FA

Product/Service Description: LEASE/RENTAL OF

FAMILY HOUSING FACILITIES

1001 HYDER SEASONAL HOUSING FACILITY (OPTION PERIOD 1) 92 DA 180.00 16,560.00

Refer to the PWS for details.

Contract Type: FIRM-FIXED-PRICE

Amount: $16,560.00Option Line Item

Product/Service Code: X1FA

Product/Service Description: LEASE/RENTAL OF

FAMILY HOUSING FACILITIES

2001 HYDER SEASONAL HOUSING FACILITY (OPTION PERIOD 2) 92 DA 190.00 17,480.00

Refer to the PWS for details.

Contract Type: FIRM-FIXED-PRICE

Amount: $17,480.00Option Line Item

Product/Service Code: X1FA

Product/Service Description: LEASE/RENTAL OF

FAMILY HOUSING FACILITIES

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

KOCINSKI TANYA

(A) (B) (C) (D) (E) (F)

1240BF26D0004

3001 HYDER SEASONAL HOUSING FACILITY (OPTION PERIOD 3) 92 DA 195.00 17,940.00

Refer to the PWS for details.

Contract Type: FIRM-FIXED-PRICE

Amount: $17,940.00Option Line Item

Product/Service Code: X1FA

Product/Service Description: LEASE/RENTAL OF

FAMILY HOUSING FACILITIES

4001 HYDER SEASONAL HOUSING FACILITY (OPTION PERIOD 4) 92 DA 205.00 18,860.00

Refer to the PWS for details.

Contract Type: FIRM-FIXED-PRICE

Amount: $18,860.00Option Line Item

Product/Service Code: X1FA

Product/Service Description: LEASE/RENTAL OF

FAMILY HOUSING FACILITIES

The total amount of award: $87,400.00. The obligation for this award is shown in box 26.

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)