Vipr I-BPA for potable & gray water truck/handwashing station (trailer mounted) for region 3 - southwest region

Ended Indefinite Delivery Contract Awarded Mar 13, 2018 Last action Jun 12, 2020

Contract number: 12837118T7026
Awardee: MCJ LLC UEI D7MEULDRRNN7
Awarding agency: Region 3 - Southwestern Region Forest Service, Department of Agriculture
Task orders: 3 $33,750 obligated

Award facts

Opportunity: 12837118Q7000 Solicitation number

VIPR I-BPA for Potable & Gray Water Truck/Handwashing Station (Trailer Mounted) for Region 3 - Southwest Region Award Notice · Posted Nov 15, 2017
Combined order value: $33,750 Current and potential, with all options
Last date to order 100% complete: Mar 13, 2021
IDV ceiling 14% used: $250,000.00
Maximum order: $250,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 115310 Support Activities for Forestry
PSC: F003 Natural Resources/Conservation- Forest-Range Fire Suppression/Presuppression
Set-aside: Total Small Business
Competition: Competed under SAP · 10 offers Simplified Acquisition
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
F-2020-AZ-TNF-002616-0028A, hidden, AZ-TNF-002616, potable water truck, type 2, E-29 12837120K0231	Region 3 - Southwestern Region (USFS)	$8,100	Aug 29, 2020
F-2020-AZ-KNF-000359-0027A, 2 mangum, AZ-KNF-000359, E-11 12837120K0027	Region 3 - Southwestern Region (USFS)	$20,250	Jun 10, 2020
Vipr I-BPA potable & gray water trucks/handwashing station (trailer mounted) 12837119K0245	Region 3 - Southwestern Region (USFS)	$5,400	Jul 1, 2019

Action	Obligated	Date
Other Administrative Action P00003	$0	Jun 12, 2020
Other Administrative Action P00001	$0	Mar 13, 2018
Modification	$0	Mar 13, 2018
Exercise an Option P00002	$0	Mar 13, 2018
Supplemental Agreement for work within scope P00004	$0	Mar 13, 2018

12837118T7026 was awarded to MCJ LLC by Region 3 - Southwestern Region (Forest Service) on March 13, 2018.

Orders under 12837118T7026 have obligated $33,750. 12837118T7026's own ceiling is $250,000. A single order can be worth up to $250,000.

3 orders have been placed under 12837118T7026, the latest on August 29, 2020.

12837118T7026 is a multiple award indefinite delivery contract. All agencies can place orders on it.

The extent of competition for 12837118T7026 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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