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

Ended Blanket Purchase Agreement Awarded Mar 31, 2014

Contract number: AG024BB147026
Awardee: Sarpy Transportation, Inc. UEI R766RLWNXCX3
Awarding agency: National Interagency Fire Center Fire and Aviation Management, Department of Agriculture
Task orders: 5 $45,151 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: $45,151 Current and potential, with all options
Last date to order 100% complete: Mar 13, 2018
IDV ceiling 30% used: $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: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Critical function, national vipr I-BPA for crew carrier buses 12024B18K7227	National Interagency Fire Center (FAM)	$2,629	Sep 1, 2018
Critical function, national vipr I-BPA for crew carrier buses 12024B18K7047	National Interagency Fire Center (FAM)	$15,150	Oct 1, 2017
Critical function, national vipr I-BPA for crew carrier buses 12024B18K7009	National Interagency Fire Center (FAM)	$13,020	Sep 1, 2017
Critical function, national vipr I-BPA for crew carrier buses AG024BK147026B	National Interagency Fire Center (FAM)	$2,803	Aug 1, 2017
Critical function, national vipr I-BPA for crew carrier buses AG024BK147026A	National Interagency Fire Center (FAM)	$11,550	Aug 1, 2014

Action	Obligated	Date
Other Administrative Action P00005	$0	Mar 31, 2014
Close Out P00006	$0	Mar 31, 2014
Modification	$0	Mar 31, 2014
Other Administrative Action 4	$0	Mar 31, 2014
Other Administrative Action 3	$0	Mar 31, 2014
Other Administrative Action 1	$0	Mar 31, 2014
Other Administrative Action 2	$0	Mar 31, 2014

AG024BB147026 was awarded to Sarpy Transportation, Inc. by National Interagency Fire Center (Fire and Aviation Management) on March 31, 2014.

Orders under AG024BB147026 have obligated $45,151. AG024BB147026's own ceiling is $150,000.

5 orders have been placed under AG024BB147026, the latest on September 1, 2018.

AG024BB147026 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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