Award
Delivery Order #1202SB26M1956
Pro Temps Inc. Delivery Order for Water Handling Services in Durango, CO
Buyer
Forest Service
Award Amount
$37,700.00
Ceiling
$37,700.00
Awarded
July 31, 2026
Period of Performance
Jul 31, 2026 – Aug 06, 2026
Identifier
1202SB26M1956
NAICS
115310
This award is a delivery order contract issued to Pro Temps Inc., a company specializing in water handling and logistical support services, under a pre-existing Industry Day Visit-Ready Blanket Purchase Agreement (I-BPA) for emergency fire suppression support. Pro Temps Inc. delivers critical water handling services essential for firefighting efforts within designated regions, contributing significantly to disaster response capabilities. The current delivery order covers a short-term period and focuses on specific water management deliverables in Durango, Colorado. This work supports ongoing operational readiness and incident response through timely provision of necessary resources. The award was made as part of the VIPR I-BPA contract framework, which was competitively awarded to promote small business participation in vital water handling services. This short-term contract exemplifies the continuation of proactive emergency preparedness and resource management under a multi-year agreement.
Description
PRO TEMPS INC COSJF000806 E57