Vipr I-BPA for potable & gray water truck/handwashing station (trailer mounted) for region 2 - rocky mountain region

Ended Indefinite Delivery Contract Awarded Last action

Contract number
1282X918T7040
Awardee
Awarding agency
Task orders
12 $247,730 obligated

Award facts

Opportunity
Combined order value
$247,730 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$250,000.00
Maximum order
$250,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
Total Small Business
Competition
Competed under SAP · 10 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Hnws ST 282950 1934518968 IB210011687 1233RK21M5712 Forest Service $10,827
HND WSH 280997 1934519705 IB210011713 1233RK21M5711 Forest Service $18,200
Hnws ST 282950 1934514177 IB210011537 1233RK21M5713 Forest Service $20,169
E-173, 1014A grizzlycreek 8/16-9/2/20 E173, hnws ST, 8P2NEF120. This administrative entry reports a total amount… 1233RK21K0425 Forest Service $43,537
Hnws ST 280997 1933819847 IB210000826 1233RK20M2231 Forest Service $20,137
Vipr I-BPA potable & gray water trucks/handwashing station (trailer mounted) 1233RK20K1314 Forest Service $26,460
Hnws ST 280997 1933791980 IB210000293 1233RK20M2232 Forest Service $23,400
F-2020-CO-ARF-000641-0097A, williams fork, CO-ARF-000641, E-15 1282X920K0006 Region 2 - Rocky Mountain Region (USFS) $19,500
Vipr I-BPA potable & gray water trucks/handwashing station (trailer mounted) 1282X920K0009 Region 2 - Rocky Mountain Region (USFS) $25,000
Vipr I-BPA potable & gray water trucks/handwashing station 1282X919K0015 Region 2 - Rocky Mountain Region (USFS) $23,000
Vipr I-BPA potable & gray water trucks/handwashing station 1282X918K0125 Region 2 - Rocky Mountain Region (USFS) $13,000
Vipr IP-BPA potable & gray water trucks/handwashing station 1282X918K0002 Region 2 - Rocky Mountain Region (USFS) $4,500
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Modification $0
Other Administrative Action P00004 $0
Other Administrative Action P00005 $0
Close Out P00007 $0

Quick answers

Who was awarded contract 1282X918T7040?

1282X918T7040 was awarded to Frosty's Support Services, LLC by Region 2 - Rocky Mountain Region (Forest Service) on April 19, 2018.

How much is contract 1282X918T7040 worth?

Orders under 1282X918T7040 have obligated $247,730. 1282X918T7040's own ceiling is $250,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 1282X918T7040?

12 orders have been placed under 1282X918T7040, the latest on October 31, 2020.

Who can order from contract 1282X918T7040?

1282X918T7040 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract 1282X918T7040 competed?

The extent of competition for 1282X918T7040 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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