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Vehicle Recompete: CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL — INDEFINITE DELIVERY / DEFINITE QUANTITY 12024B25Q7002

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Agriculture → Forest Service

NAICS

561439 - Other Business Service Centers (including Copy Shops)

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Forest Service
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Agriculture → Forest Service
Office AddressN/A
ContactsNo contact information available

Full Description

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CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL (INDEFINITE DELIVERY / DEFINITE QUANTITY) — vehicle 12024B25Q7002 ordering period ends 2028-04-17T00:00:00.000Z. 110 active task orders valued at $11,511,828.16.
48 awards under one solicitation: 12024B25T7037, 12024B25T7038, 12024B25T7039, 12024B25T7040, 12024B25T7041, 12024B25T7042, 12024B25T7043, 12024B25T7044, 12024B25T7045, 12024B25T7046, 12024B25T7047, 12024B25T7048, 12024B25T7049, 12024B25T7050, 12024B25T7051, 12024B25T7052, 12024B25T7053, 12024B25T7054, 12024B25T7055, 12024B25T7056, and 28 more Original Solicitation: 12024B25Q7002 Agencies: Forest Service Classification: recompete-likely (Confidence: medium - 60/100)
Incumbents (19 companies hold orders on this vehicle): - FIRE DAWG GREEN, INC.: $2,009,577.79 across 17 orders - JOHNSON & ASSOCIATES BUSINESS SERVICES, LLC: $1,577,096.7 across 14 orders - NOMADIC LAND CAMPS, LLC: $1,486,250.84 across 16 orders - GIZMO IT INC: $992,626.37 across 9 orders - SMOKY MOUNTAIN CONTRACTING LLC: $977,453.7 across 8 orders - 310 DUST CONTROL LLC: $793,368.14 across 7 orders - DARREN HOLT: $706,107.38 across 2 orders - FIRE DEPOT LLC: $582,601.67 across 4 orders - LINKED UP MEDIA INC.: $422,641.83 across 4 orders - 406 FIRE LOGISTICS LLC: $399,301.85 across 1 order - DAHLIA WFS LLC: $307,808.96 across 2 orders - EVERGREEN RESOURCE INC: $259,472.55 across 6 orders - WESTERN STATES EMERGENCY EQUIPMENT LLC: $249,446.66 across 4 orders - FALCON PEAK SITE LOGISTICS LLC: $248,860.66 across 2 orders - BLACKBURN LLC: $207,148.23 across 4 orders - LIGHTNING RIDGE TECHNOLOGIES, L.C.: $192,649.2 across 6 orders - SMITH2O LLC: $149,741.79 across 2 orders - AIMS-ABAJO INCIDENT MANAGEMENT SERVICES, LLC: $31,069.38 across 1 order - PRIME EMERGENCY SERVICES, LLC: $20,912.52 across 1 order
Top task orders by value: - 310 DUST CONTROL LLC COSJF000536 E19 ($410,532.54) - 310 DUST CONTROL LLC - NOMADIC LAND CAMPS LLC WAOWF000797 E17 ($400,754.64) - NOMADIC LAND CAMPS, LLC - 406 FIRE LOGISTICS LLC MNSUF002396 E1 ($399,301.85) - 406 FIRE LOGISTICS LLC - SMOKY MOUNTAIN CONTRACTING LLC UTFIF250223 E6006 ($386,878.33) - SMOKY MOUNTAIN CONTRACTING LLC - DARREN HOLT CALPF002271 E156 ($366,473.15) - DARREN HOLT

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