Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region
Ended Blanket Purchase Agreement Awarded
- Contract number
- AG8371B157028
- Awardee
-
Oasis Enterprises, LLC UEI DRFSL3DXZ2N9
- Awarding agency
-
Region 3 - Southwestern Region
Forest Service, Department of Agriculture
- Task orders
- 1 $8,500 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
- $8,500 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 6% used
- $150,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 115310 Support Activities for Forestry
- 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 orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Vipr I-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 3 - southwest region | Region 3 - Southwestern Region (USFS) | $8,500 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Vendor Address Change | $0 |
Quick answers
Who was awarded contract AG8371B157028?
AG8371B157028 was awarded to Oasis Enterprises, LLC by Region 3 - Southwestern Region (Forest Service) on March 16, 2015.
How much is contract AG8371B157028 worth?
Orders under AG8371B157028 have obligated $8,500. AG8371B157028's own ceiling is $150,000.
How many orders have been placed under contract AG8371B157028?
1 order has been placed under AG8371B157028, the latest on July 14, 2016.
Who can order from contract AG8371B157028?
AG8371B157028 is a multiple award blanket purchase agreement. All agencies can place orders on it.
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