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

Ended Blanket Purchase Agreement Awarded Mar 16, 2015

Contract number: AG8371B157022
Awardee: H2Osiers Water Trucking, Inc. UEI WN5VWC1MKEE7
Awarding agency: Region 3 - Southwestern Region Forest Service, Department of Agriculture
Task orders: 2 $61,800 obligated

Award facts

Opportunity: AG8371S157001 Solicitation number

VIPR I-BPA for Potable & Gray Water Truck/Handwashing Stations (Trailer Mounted) for Region 3 - Southwest Region Award Notice · Posted Oct 28, 2014
Combined order value: $61,800 Current and potential, with all options
Last date to order 100% complete: Jun 15, 2018
IDV ceiling 41% 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
Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region AG8371K157022B	Region 3 - Southwestern Region (USFS)	$26,400	May 12, 2017
Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region AG8371K157022A	Region 3 - Southwestern Region (USFS)	$35,400	Jul 1, 2016

Action	Obligated	Date
Other Administrative Action P00007	$0	Mar 16, 2015
Other Administrative Action P00006	$0	Mar 16, 2015
Other Administrative Action 5	$0	Mar 16, 2015
Other Administrative Action 3	$0	Mar 16, 2015
Other Administrative Action 4	$0	Mar 16, 2015
Modification	$0	Mar 16, 2015
Other Administrative Action 1	$0	Mar 16, 2015
Other Administrative Action 2	$0	Mar 16, 2015

AG8371B157022 was awarded to H2Osiers Water Trucking, Inc. by Region 3 - Southwestern Region (Forest Service) on March 16, 2015.

Orders under AG8371B157022 have obligated $61,800. AG8371B157022's own ceiling is $150,000.

2 orders have been placed under AG8371B157022, the latest on May 12, 2017.

AG8371B157022 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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