Vipr I-BPA for crew carrier bus for region 13 - national

Ended Blanket Purchase Agreement Awarded

Contract number
AG024BB147013
Awardee
Awarding agency
Task orders
9 $49,636 obligated

Award facts

Opportunity
Combined order value
$49,636 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$150,000.00
Award type
Multiple award
Who can order
All agencies
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
Critical function, national vipr I-BPA for crew carrier buses 12024B18K7040 National Interagency Fire Center (FAM) $14,310
Critical function, national vipr I-BPA for crew carrier buses AG024BK147013H National Interagency Fire Center (FAM) $1,590
Critical function, national vipr I-BPA for crew carrier buses AG024BK147013G National Interagency Fire Center (FAM) $3,180
Critical function, national vipr I-BPA for crew carrier buses AG024BK147013F National Interagency Fire Center (FAM) $3,180
Critical function, national vipr I-BPA for crew carrier buses AG024BK147013E National Interagency Fire Center (FAM) $2,385
Critical function, national vipr I-BPA for crew carrier buses AG024BK147013D National Interagency Fire Center (FAM) $3,180
Critical function, national vipr I-BPA for crew carrier buses AG024BK147013C National Interagency Fire Center (FAM) $10,681
Critical function, national vipr I-BPA for crew carrier buses AG024BK147013B National Interagency Fire Center (FAM) $7,950
Critical function, national vipr I-BPA for crew carrier buses AG024BK147013A National Interagency Fire Center (FAM) $3,180

Transactions

Action Obligated Date
Close Out P00004 $0
Modification $0
Other Administrative Action P00003 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0

Quick answers

Who was awarded contract AG024BB147013?

AG024BB147013 was awarded to Bush Fire Services Inc. by National Interagency Fire Center (Fire and Aviation Management) on March 31, 2014.

How much is contract AG024BB147013 worth?

Orders under AG024BB147013 have obligated $49,636. AG024BB147013's own ceiling is $150,000.

How many orders have been placed under contract AG024BB147013?

9 orders have been placed under AG024BB147013, the latest on October 1, 2017.

Who can order from contract AG024BB147013?

AG024BB147013 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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