Vipr i-BPA for potable & gray water truck/handwashing stations (trailer mounted) for region 5 - pacific southwest region

Ended Blanket Purchase Agreement Awarded Jun 2, 2015

Contract number: AG9J61B157108
Awardee: J W Enterprises UEI E7PVLBC61GN3
Awarding agency: Federal Fire and Aviation Management Fire and Aviation Management, Department of Agriculture
Task orders: 2 $16,000 obligated

Award facts

Opportunity: AG9J61S157000 Solicitation number

VIPR I-BPA for Potable & Gray Water Truck/Handwashing Stations (Trailer Mounted) for Region 5 - Pacific Southwest Region Award Notice · Posted Nov 17, 2014
Combined order value: $16,000 Current and potential, with all options
Last date to order 100% complete: Sep 2, 2018
IDV ceiling 11% 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
Earnings for services rendered on the canyon incident, on the vandenburg air force base, during the 2016 fire season. AG9J61K167108A	Federal Fire and Aviation Management (FAM)	$9,600	Sep 21, 2016
Earnings for services rendered on the chorro incident, on the lassen N.F., during the 2015 fire season. AG9J61K157108A	Region 5 - Pacific Southwest Region (USFS)	$6,400	Aug 3, 2015

Action	Obligated	Date
Other Administrative Action 4	$0	Jun 2, 2015
Close Out P00007	$0	Jun 2, 2015
Other Administrative Action P00006	$0	Jun 2, 2015
Other Administrative Action P00005	$0	Jun 2, 2015
Modification	$0	Jun 2, 2015
Other Administrative Action 3	$0	Jun 2, 2015
Other Administrative Action 2	$0	Jun 2, 2015
Other Administrative Action 1	$0	Jun 2, 2015

AG9J61B157108 was awarded to J W Enterprises by Federal Fire and Aviation Management (Fire and Aviation Management) on June 2, 2015.

Orders under AG9J61B157108 have obligated $16,000. AG9J61B157108's own ceiling is $150,000.

2 orders have been placed under AG9J61B157108, the latest on September 21, 2016.

AG9J61B157108 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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