Vipr I-BPA for mechanic with service truck for region 5 - pacific southwest region

Ended Blanket Purchase Agreement Awarded

Contract number
AG9J61B147018
Awardee
Awarding agency
Task orders
6 $130,911 obligated

Award facts

Opportunity
Combined order value
$130,911 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 87% 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

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Earnings for services rendered on the route complex, on the six rivers N.F., during the 2015 fire season. AG9J61K147018F Region 5 - Pacific Southwest Region (USFS) $31,900
Earnings for services rendered on the fork complex, on the shasta-trinity N.F., during the 2015 fire season. AG9J61K147018E Region 5 - Pacific Southwest Region (USFS) $1,695
Earnings for services rendered on the river complex, on the shasta-trinity N.F., during the 2015 fire season. AG9J61K147018D Region 5 - Pacific Southwest Region (USFS) $42,375
Earnings for services rendered on the sugar bowl incident, during the 2014 fire season. AG9J61K147018A Region 5 - Pacific Southwest Region (USFS) $1,595
Earnings for services rendered on the beaver incident, during the 2014 fire season. AG9J61K147018B Region 5 - Pacific Southwest Region (USFS) $27,910
Earnings for services rendered on the happy camp complex, during the 2014 fire season. AG9J61K147018C Region 5 - Pacific Southwest Region (USFS) $25,436

Transactions

Action Obligated Date
Other Administrative Action 3 $0
Other Administrative Action 4 $0
Other Administrative Action 1 $0
Other Administrative Action 2 $0
Modification $0
Other Administrative Action P00005 $0

Quick answers

Who was awarded contract AG9J61B147018?

AG9J61B147018 was awarded to Kens Water Tender Inc. by Federal Fire and Aviation Management (Fire and Aviation Management) on May 27, 2014.

How much is contract AG9J61B147018 worth?

Orders under AG9J61B147018 have obligated $130,911. AG9J61B147018's own ceiling is $150,000.

How many orders have been placed under contract AG9J61B147018?

6 orders have been placed under AG9J61B147018, the latest on September 12, 2015.

Who can order from contract AG9J61B147018?

AG9J61B147018 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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