Award
Purchase Order #1202RZ26K5498
Purchase Order for Mobile Office Trailer from CREWZERS FIRE CREW TRANSPORT INC
Buyer
Forest Service
Award Amount
$28,785.00
Ceiling
$28,785.00
Awarded
July 31, 2026
Period of Performance
Jul 31, 2026 – Aug 01, 2026
Identifier
1202RZ26K5498
NAICS
531120
This award represents a purchase order contract for acquiring a mobile office trailer designated as E341, GRASSHOPPER, under the ORMHF000688 program. The contract recipient, CREWZERS FIRE CREW TRANSPORT INC, is a company specialized in transport and support equipment, providing a mobile office solution tailored for field operations. The significance of this contract lies in enhancing operational efficiency and mobility for the agency’s field teams, facilitating improved on-site coordination and management. The scope of work includes the delivery and setup of the mobile office trailer at a designated location in Sandy, Oregon, ensuring readiness for immediate deployment. This contract was awarded through a direct purchase order mechanism, reflecting a streamlined procurement process suitable for the specified product and tightly scoped timeline. The performance period is brief, spanning a single day, indicating a focused and urgent acquisition need. No additional contract vehicles, acquisition programs, subcontractors, or prior related contracts were noted, underscoring the straightforward nature of this procurement.
Description
E341, GRASSHOPPER, ORMHF000688, OFFT, TRAILER, MOBILE OFFICE;