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

Ended Blanket Purchase Agreement Awarded

Contract number
AG9J61B157125
Awardee
Awarding agency
Task orders
2 $45,590 obligated

Award facts

Opportunity
Combined order value
$45,590 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 30% used
$150,000.00
Award type
Multiple award
Who can order
All agencies
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 modoc july complex, on the modoc N.F., during the 2017 fire season. AG9J61K177125A Federal Fire and Aviation Management (FAM) $34,920
Earnings for services rendered on the tobin incident, on the plumas n. F., during the 2016 fire season. AG9J61K167125A Federal Fire and Aviation Management (FAM) $10,670

Transactions

Action Obligated Date
Other Administrative Action 2 $0
Other Administrative Action P00004 $0
Close Out P00005 $0
Other Administrative Action P00003 $0
Modification $0
Other Administrative Action 1 $0

Quick answers

Who was awarded contract AG9J61B157125?

AG9J61B157125 was awarded to Packway Materials, Inc. by Federal Fire and Aviation Management (Fire and Aviation Management) on June 2, 2015.

How much is contract AG9J61B157125 worth?

Orders under AG9J61B157125 have obligated $45,590. AG9J61B157125's own ceiling is $150,000.

How many orders have been placed under contract AG9J61B157125?

2 orders have been placed under AG9J61B157125, the latest on July 28, 2017.

Who can order from contract AG9J61B157125?

AG9J61B157125 is a multiple award blanket purchase agreement. All agencies can place orders on it.

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