Vipr i-BPA for potable & gray water truck/handwashing station (trailer mounted) for region 5 - pacific southwest region

Ended Blanket Purchase Agreement Awarded

Contract number
129J6118T7118
Awardee
Awarding agency
Task orders
1 $3,960 obligated

Award facts

Opportunity
Combined order value
$3,960 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 3% used
$150,000.00
Maximum order
$150,000.00
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
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Vipr i-BPA water handling 129J6119K1188 Federal Fire and Aviation Management (FAM) $3,960

Quick answers

Who was awarded contract 129J6118T7118?

129J6118T7118 was awarded to Packway Materials, Inc. by Federal Fire and Aviation Management (Fire and Aviation Management) on September 7, 2018.

How much is contract 129J6118T7118 worth?

Orders under 129J6118T7118 have obligated $3,960. 129J6118T7118's own ceiling is $150,000. A single order can be worth up to $150,000.

How many orders have been placed under contract 129J6118T7118?

1 order has been placed under 129J6118T7118, the latest on March 1, 2019.

Who can order from contract 129J6118T7118?

129J6118T7118 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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