Vipr i-BPA for crew carrier bus for region 13 - national
Ended Blanket Purchase Agreement Awarded
- Contract number
- AG024BB147014
- Awardee
-
Expeditors By Lindale Inc. UEI HAH5GAN9TK55
- Awarding agency
-
National Interagency Fire Center
Fire and Aviation Management, Department of Agriculture
- Task orders
- 30 $3,140,379 obligated
Award facts
- Opportunity
-
- AG024BS147000 Solicitation number
- VIPR I-BPA for Crew Carrier Bus for Region 13 - National Award Notice · Posted Apr 1, 2014
- VIPR I-BPA for Crew Carrier Bus for Region 13 - National Award Notice · Posted Jan 8, 2014
- Combined order value
- $3,140,379 Current and potential, with all options
- Last date to order 100% complete
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 115310 Support Activities for Forestry
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Task orders
Show all 30
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 |
Show all 14
Quick answers
Who was awarded contract AG024BB147014?
AG024BB147014 was awarded to Expeditors By Lindale Inc. by National Interagency Fire Center (Fire and Aviation Management) on March 31, 2014.
How much is contract AG024BB147014 worth?
Orders under AG024BB147014 have obligated $3,140,379.
How many orders have been placed under contract AG024BB147014?
30 orders have been placed under AG024BB147014, the latest on February 1, 2018.
Who can order from contract AG024BB147014?
AG024BB147014 is a multiple award blanket purchase agreement. All agencies can place orders on it.
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