Hardware, plumbing supplies, tols, building supplies

Ended Blanket Purchase Agreement Awarded

Contract number
AG67T0V124261
Awardee
Awarding agency
Task orders
9 $4,280 obligated

Award facts

Combined order value
$4,280 Current and potential, with all options
Last date to order 100% complete
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
339999 All Other Miscellaneous Manufacturing
PSC
5680 Miscellaneous Construction Materials
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
November BPA payment - hardware, clamp, fuel stabilizer AG67T011262012 Region 2 - Rocky Mountain Region (USFS) $70
OCT BPA payment-lights, ICE melt, antifreeze AG67T010202012 Region 2 - Rocky Mountain Region (USFS) $130
AUG BPA payment- flashlight, paint, tape, phone, hook, stain, glass clnr, wipes, anchor, washer, plug, wrench, post… AG67T008202012 Region 2 - Rocky Mountain Region (USFS) $1,748
July BPA payment-tarp, whitewood, bolts, brass plug, foam brush, vinyl tube, anchors, shelving, wasp killer, recip… AG67T007222012 Region 2 - Rocky Mountain Region (USFS) $773
BPA payment for month of june-concrete, PVC pipe, screen, spray paint, batteries, bushing, rolling tool, toolbox AG67T006202012 Region 2 - Rocky Mountain Region (USFS) $642
BPA payment for the month of may - pipe, beam, clips, latch, latch return, bulbs, drain, brushsets, brooms… AG67T005202012 Region 2 - Rocky Mountain Region (USFS) $219
BPA payment for the month of april - trash bags, clips, hardware, antifreeze for apple fire, cement, adapter, coupling… AG67T004202012 Region 2 - Rocky Mountain Region (USFS) $152
BPA payment for late february and early march AG67T003202012 Region 2 - Rocky Mountain Region (USFS) $449
BPA payment for the month of late of january and early february AG67T002202012 Region 2 - Rocky Mountain Region (USFS) $98

Quick answers

Who was awarded contract AG67T0V124261?

AG67T0V124261 was awarded to Nielsen Construction, Inc. by Region 2 - Rocky Mountain Region (Forest Service) on January 30, 2012.

How much is contract AG67T0V124261 worth?

Orders under AG67T0V124261 have obligated $4,280. A single order can be worth up to $25,000.

How many orders have been placed under contract AG67T0V124261?

9 orders have been placed under AG67T0V124261, the latest on November 20, 2012.

Who can order from contract AG67T0V124261?

AG67T0V124261 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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