White river NF - annual fire extinguisher inspections

Ended Blanket Purchase Agreement Awarded

Contract number
1282D718A0001
Awardee
Awarding agency
Task orders
4 $23,782 obligated

Award facts

Opportunity
Combined order value
$23,782 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$150,000.00
Maximum order
$25,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541990 All Other Professional, Scientific, and Technical Services
PSC
H142 Quality Control- Fire Fighting/Rescue/Safety Equipment; Environ Protect Equipment/Matls
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Quick answers

Who was awarded contract 1282D718A0001?

1282D718A0001 was awarded to Colorado Safety Supply Company LLC by Region 2 - Rocky Mountain Region (Forest Service) on May 31, 2018.

How much is contract 1282D718A0001 worth?

Orders under 1282D718A0001 have obligated $23,782. 1282D718A0001's own ceiling is $150,000. A single order can be worth up to $25,000.

How many orders have been placed under contract 1282D718A0001?

4 orders have been placed under 1282D718A0001, the latest on June 17, 2021.

Who can order from contract 1282D718A0001?

1282D718A0001 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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