Critical function, national vipr i-BPA for crew carrier buses
Ended Awarded
- Contract number
- AG024BK147014I
- Awardee
-
Expeditors By Lindale Inc. UEI HAH5GAN9TK55
- Awarding agency
-
National Interagency Fire Center
Fire and Aviation Management, Department of Agriculture
- Obligated
- $374,595
Award facts
- Opportunity
-
- AG024BS147000 Solicitation number
- VIPR I-BPA for Crew Carrier Bus for Region 13 - National Award Notice · Posted Apr 1, 2014
- VIPR I-BPA for Crew Carrier Bus for Region 13 - National Award Notice · Posted Jan 8, 2014
- Contract value 100% obligated
- $374,594.54 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 41 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Orange, CA 92868, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price Blanket Purchase Agreement (BPA) call awarded by the National Interagency Fire Center, a civilian agency, to Expeditors By Lindale Inc., a for-profit Subchapter S Corporation. The contract, valued at $374,594.54, is for the provision of crew carrier buses under the Critical Function, National VIPR I-BPA for Crew Carrier Buses. This procurement is set aside for small businesses. Expeditors By Lindale Inc. is an experienced federal contractor, holding multiple Indefinite Delivery Vehicle (IDV) contracts through the Forest Service's Virtual Incident Procurement (VIPR) program to support wildfire suppression, disaster relief, and all-hazard incident response operations across Forest Service Regions 1-6.
Quick answers
Who was awarded contract AG024BK147014I?
AG024BK147014I was awarded to Expeditors By Lindale Inc. by National Interagency Fire Center (Fire and Aviation Management) on August 1, 2015.
How much is contract AG024BK147014I worth?
The government has obligated $374,595 on AG024BK147014I.
Is contract AG024BK147014I an order under another contract?
Yes. AG024BK147014I is a BPA call under AG024BB147014, a blanket purchase agreement.
Was contract AG024BK147014I competed?
The extent of competition for AG024BK147014I was competed under sap. The government received 41 offers. It was set aside: Total Small Business.
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