Vipr i-BPA for vehicle w/ driver for region 5 - pacific southwest region

Ended Blanket Purchase Agreement Awarded May 30, 2014

Contract number: AG9J61B147193
Awardee: Shaun V Joling UEI GCVUMK7K2MW3
Awarding agency: Region 5 - Pacific Southwest Region Forest Service, Department of Agriculture
Task orders: 3 $61,135 obligated

Award facts

Opportunity: AG9J61S147005 Solicitation number

VIPR I-BPA for Vehicle w/ Driver for Region 5 - Pacific Southwest Region Award Notice · Posted Nov 8, 2013
Combined order value: $61,135 Current and potential, with all options
Last date to order 100% complete: Aug 18, 2017
IDV ceiling 41% used: $150,000.00
Award type: Multiple award
Who can order: All agencies
NAICS code: 485999 All Other Transit and Ground Passenger Transportation
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
Earnings for services rendered on the route complex, on the six rivers N.F., during the 2015 fire season. AG9J61K147193C	Region 5 - Pacific Southwest Region (USFS)	$26,221	Aug 5, 2015
Earnings for services rendered on the happy camp complex, during the 2014 fire season. AG9J61K147193B	Region 5 - Pacific Southwest Region (USFS)	$17,693	May 30, 2014
Earnings for services rendered on the beaver incident, during the 2014 fire season. AG9J61K147193A	Region 5 - Pacific Southwest Region (USFS)	$17,221	May 30, 2014

Action	Obligated	Date
Other Administrative Action 4	$0	May 30, 2014
Other Administrative Action 5	$0	May 30, 2014
Close Out 7	$0	May 30, 2014
Other Administrative Action 6	$0	May 30, 2014
Other Administrative Action 3	$0	May 30, 2014
Other Administrative Action 1	$0	May 30, 2014
Other Administrative Action 2	$0	May 30, 2014
Original award	$0	May 30, 2014

AG9J61B147193 was awarded to Shaun V Joling by Region 5 - Pacific Southwest Region (Forest Service) on May 30, 2014.

Orders under AG9J61B147193 have obligated $61,135. AG9J61B147193's own ceiling is $150,000.

3 orders have been placed under AG9J61B147193, the latest on August 5, 2015.

AG9J61B147193 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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