Vipr i-BPA for water handling for region 3 - southwest region

Ended Indefinite Delivery Contract Awarded

Contract number
12837119T7027
Awardee
Awarding agency
Task orders
14 $540,532 obligated

Award facts

Opportunity
Combined order value
$540,532 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 54% used
$1,000,000.00
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
Tend WT1 724088 1936906214 IB210037635 1233RK21M5796 Forest Service $76,050
Tender, water, type 2 743170 1935881009 IB210018298 1233RK21M5800 Forest Service $3,900
Tender, water, type 2 430736 1935942645 IB210018883 1233RK21M5799 Forest Service $25,428
Tender, water, type 1 724088 1935968667 IB210019000 1233RK21M5797 Forest Service $9,750
Tender, water, type 2 473773 1935972002 IB210018999 1233RK21M5798 Forest Service $31,200
Vipr i-BPA water handling 1233RK20K1379 Forest Service $44,091
Tender, water, type 2 430736 1934289105 IB210007992 1233RK20M1124 Forest Service $78,960
F-2020-CA-MNF-000753-1165A, CA-MNF-000753,e-477 12837120K0288 Region 3 - Southwestern Region (USFS) $78,960
Vipr i-BPA water handling 1233RK20K0149 Forest Service $84,660
F-2020-AZ-CNF-000413-1090A, bighorn, AZ-CNF-000413, e-189 12837120K0116 Region 3 - Southwestern Region (USFS) $27,430
F-2020-AZ-CNF-000413-0132A, bighorn, AZ-CNF-000413, e-23 12837120K0111 Region 3 - Southwestern Region (USFS) $41,641
Vipr i-BPA water handling 12837119K0699 Region 3 - Southwestern Region (USFS) $20,350
Vipr i-BPA water handling 12837119K0420 Region 3 - Southwestern Region (USFS) $8,863
Vipr i-BPA water handling 12837119K0418 Region 3 - Southwestern Region (USFS) $9,250
Show all 14

Transactions

Action Obligated Date
Modification $0
Supplemental Agreement for work within scope P00001 $0
Novation Agreement P00002 $0
Exercise an Option P00003 $0
Close Out P00004 $0

Quick answers

Who was awarded contract 12837119T7027?

12837119T7027 was awarded to D N N Enterprises, Inc. by Region 3 - Southwestern Region (Forest Service) on July 18, 2019.

How much is contract 12837119T7027 worth?

Orders under 12837119T7027 have obligated $540,532. 12837119T7027's own ceiling is $1,000,000. A single order can be worth up to $250,000.

How many orders have been placed under contract 12837119T7027?

14 orders have been placed under 12837119T7027, the latest on July 24, 2021.

Who can order from contract 12837119T7027?

12837119T7027 is a multiple award indefinite delivery contract. All agencies can place orders on it.

Was contract 12837119T7027 competed?

The extent of competition for 12837119T7027 was competed under sap. The government received 10 offers. It was set aside: Total Small Business.

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