Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region

Ended Blanket Purchase Agreement Awarded

Contract number
AG8371B157017
Awardee
Awarding agency
Task orders
9 $841,015 obligated

Award facts

Opportunity
Combined order value
$841,015 Current and potential, with all options
Last date to order 100% complete
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 potable & gray water trucks/handwashing station (trailer mounted) 12837118K0081 Region 3 - Southwestern Region (USFS) $13,000
Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region AG8371K157017F Region 3 - Southwestern Region (USFS) $9,100
Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region AG8371K157017E Region 3 - Southwestern Region (USFS) $26,000
Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region AG8371K157017C Region 3 - Southwestern Region (USFS) $16,800
Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region AG8371K157017D Region 3 - Southwestern Region (USFS) $24,700
Grca - funds for emergency NR water hauling INP17PB00214 Intermountain Region (NPS) $470,000
Grca north rim water hauling-emergency INP17PB00210 Intermountain Region (NPS) $250,000
Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region AG8371K157017B Region 3 - Southwestern Region (USFS) $17,500
Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region AG8371K157017A Region 3 - Southwestern Region (USFS) $13,915

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Other Administrative Action P00005 $0
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract AG8371B157017?

AG8371B157017 was awarded to Dynamite Water LLC by Region 3 - Southwestern Region (Forest Service) on March 16, 2015.

How much is contract AG8371B157017 worth?

Orders under AG8371B157017 have obligated $841,015.

How many orders have been placed under contract AG8371B157017?

9 orders have been placed under AG8371B157017, the latest on June 1, 2018.

Who can order from contract AG8371B157017?

AG8371B157017 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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