Award
Delivery Order #129J6126M7092
Delivery Order for Water Service Trailers to Phoenix Transport Service
Buyer
Forest Service
Award Amount
$29,797.50
Ceiling
$29,797.50
Awarded
July 07, 2026
Period of Performance
Jul 07, 2026 – Jul 21, 2026
Identifier
129J6126M7092
NAICS
115310
This award represents a delivery order contract modification under a pre-existing multiple award Indefinite Delivery Contract (IDC) with Phoenix Transport Service, a small business specializing in potable and gray water trailer services. The contract focuses on the provision and logistical support of trailer-mounted potable and gray water trucks and handwashing stations. Awarded by the U.S. Department of Agriculture (USDA) for the Pacific Southwest Region, the delivery order serves as a critical supplement supporting ongoing regional water management operations. Scope includes timely delivery and maintenance of specialized trailers within a short-term, two-week performance period. The contract follows a competitive bidding process under the Simplified Acquisition Procedures associated with the original multi-year IDC. The parent contract under which this delivery order is issued ensures continuity and enhanced utility in water resource handling for USDA, with prior awards signifying substantial agency reliance on Phoenix Transport Service's capabilities. Work will commence promptly based in Durango, Colorado, underscoring operational responsiveness for regional infrastructure needs.
Description
PHOENIX TRANSPORT SERVICE COSJF000536 E190