Contractor shall provide fire extinguisher inspection, testing, maintenance, recharging, and replacement services on an annual basis in accordance with the statement of work (SOW).

Active Blanket Purchase Agreement Awarded Last action

Contract number
140P1426A0001
Awardee
Awarding agency
Task orders
1 $0 obligated

Award facts

Opportunity
Last date to order 4% complete
IDV ceiling 0% used
$311,657.50
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Department of the Interior Intermountain Region established a Blanket Purchase Agreement with Eleven Bravo Group, LLC, a Service-Disabled Veteran-Owned Small Business, on August 18, 2026, for fire extinguisher inspection, testing, maintenance, recharging, and replacement services, with a ceiling value of $311,657.50 and an ultimate completion date of December 31, 2030.

The BPA originated from a sources sought notice issued by the National Park Service Intermountain Region on April 28, 2026, for fire extinguisher services at Yellowstone National Park. The service scope covers approximately 1,650 fire extinguishers annually across multiple park locations including Mammoth, Lake Village, Old Faithful, and 13 additional districts. Services include annual inspections, six-year internal inspections, hydrostatic inspections, and recharges in compliance with National Fire Protection Association standards. Work is performed seasonally between June 1 and August 31 each year. The park's inventory comprises 951 five-pound ABC DC units, 639 ten-pound ABC DC units, 30 twenty-pound ABC DC units, 24 2.5-gallon water units, 3 six-liter Class K units, and 1 five-pound Halotron unit.

A BPA call was issued on August 18, 2026, for fire extinguisher replacement funding (ordering period 1, line items 101–170) with a ceiling value of $50,777.50 and completion by December 31, 2026. Performance location is Mammoth, Wyoming. The call is set-aside for Total Small Business with firm fixed pricing.

Task orders

Task order Ordering agency Obligated Awarded
Yell fire extinguisher replacement funding for ordering period 1 for line items 101 - 170 140P1426F0012 Intermountain Region (NPS) $0

Quick answers

Who was awarded contract 140P1426A0001?

140P1426A0001 was awarded to Eleven Bravo Group, LLC by Intermountain Region (National Park Service) on August 18, 2026.

How much is contract 140P1426A0001 worth?

Orders under 140P1426A0001 have obligated $0. 140P1426A0001's own ceiling is $311,658.

How many orders have been placed under contract 140P1426A0001?

1 order has been placed under 140P1426A0001, the latest on August 18, 2026.

Who can order from contract 140P1426A0001?

140P1426A0001 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV