The resources may be used in fire suppression and all-hazard incidents

Ended Blanket Purchase Agreement Awarded

Contract number
AG82X9B117045
Awardee
Awarding agency
Task orders
1 $17,879 obligated

Award facts

Combined order value
$17,879 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
811111 General Automotive Repair
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Gray water truck AG82X9K117045A Region 2 - Rocky Mountain Region (USFS) $17,879

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Close Out 4 $0
Other Administrative Action 3 · Vipr I-BPA for mechanic with service truck for region 2 & 4- rocky mountain intermountain (great basin) regions $0
Original award $0

Quick answers

Who was awarded contract AG82X9B117045?

AG82X9B117045 was awarded to Creech, Dale by Region 2 - Rocky Mountain Region (Forest Service) on April 7, 2011.

How much is contract AG82X9B117045 worth?

Orders under AG82X9B117045 have obligated $17,879.

How many orders have been placed under contract AG82X9B117045?

1 order has been placed under AG82X9B117045, the latest on September 9, 2013.

Who can order from contract AG82X9B117045?

AG82X9B117045 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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