Vipr I-BPA for mechanic with service truck for region 4 - intermountain region
Ended Blanket Purchase Agreement Awarded
- Contract number
- AG84M8B177109
- Awardee
-
JON Maline UEI M7RBBKV8B2K5
- Awarding agency
-
Forest Service Research Service Rocky Mountain Research Station
Forest Research Service, Department of Agriculture
- Task orders
- 2 $58,762 obligated
Award facts
- Opportunity
-
- AG84M8S177001 Solicitation number
- VIPR I-BPA for Mechanic with Service Truck for Region 4 - Intermountain Region Award Notice · Posted Jan 13, 2017
- Combined order value
- $58,762 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 39% used
- $150,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 811111 General Automotive Repair
- 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 mechanic W/service truck | Forest Service Research Service Rocky Mountain Research Station (FRS) | $26,026 | |
| Vipr I-BPA mechanic W/service truck | Forest Service Research Service Rocky Mountain Research Station (FRS) | $32,736 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract AG84M8B177109?
AG84M8B177109 was awarded to JON Maline by Forest Service Research Service Rocky Mountain Research Station (Forest Research Service) on June 2, 2017.
How much is contract AG84M8B177109 worth?
Orders under AG84M8B177109 have obligated $58,762. AG84M8B177109's own ceiling is $150,000.
How many orders have been placed under contract AG84M8B177109?
2 orders have been placed under AG84M8B177109, the latest on October 1, 2018.
Who can order from contract AG84M8B177109?
AG84M8B177109 is a multiple award blanket purchase agreement. All agencies can place orders on it.
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