Vipr i-BPA for water handling for region 1 - northern region

Ended Blanket Purchase Agreement Awarded

Contract number
AG0343B167065
Awardee
Awarding agency
Task orders
2 $17,391 obligated

Award facts

Opportunity
Combined order value
$17,391 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% 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
Vipr i-BPA water handling 12034318K0183 Region 1 - Northern Region (USFS) $1,350
Fire support vipr and pre-season agreement calls for region 1 - northern rockies 12034318K5088 Region 1 - Northern Region (USFS) $16,041

Transactions

Action Obligated Date
Modification $0
Close Out P00004 $0
Other Administrative Action P00002 $0
Other Administrative Action P00003 $0
Other Administrative Action 1 $0

Quick answers

Who was awarded contract AG0343B167065?

AG0343B167065 was awarded to Dakota Water Haulers LLC by Region 1 - Northern Region (Forest Service) on June 6, 2016.

How much is contract AG0343B167065 worth?

Orders under AG0343B167065 have obligated $17,391. AG0343B167065's own ceiling is $150,000.

How many orders have been placed under contract AG0343B167065?

2 orders have been placed under AG0343B167065, the latest on August 1, 2018.

Who can order from contract AG0343B167065?

AG0343B167065 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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