Vipr i-BPA for water handling for region 5 - pacific southwest region

Ended Blanket Purchase Agreement Awarded Jun 17, 2016

Contract number: AG9J61B167170
Awardee: Aqua Truck Inc. UEI UMMMBP2ZBUK6
Awarding agency: Federal Fire and Aviation Management Fire and Aviation Management, Department of Agriculture
Task orders: 5 $107,932 obligated

Award facts

Opportunity: AG9J61S167000 Solicitation number

VIPR I-BPA for Water Handling for Region 5 - Pacific Southwest Region Award Notice · Posted Dec 14, 2015
Combined order value: $107,932 Current and potential, with all options
Last date to order 100% complete: Jan 3, 2020
IDV ceiling 72% 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
Vipr i-BPA water handling 129J6118K0350	Federal Fire and Aviation Management (FAM)	$10,725	Aug 1, 2018
BPA call in support of january 2018 regional office fire incident. Equipment type 129J6118K8224	Federal Fire and Aviation Management (FAM)	$36,247	Jan 1, 2018
Earnings for services rendered on the whittier incident, for the bureau of reclaimation, in the southern california… AG9J61K177170A	Federal Fire and Aviation Management (FAM)	$19,800	Jul 11, 2017
Earnings for services rendered on the whittier incident, for the bureau of reclaimation, in the southern california… AG9J61K177170B	Federal Fire and Aviation Management (FAM)	$20,100	Jul 11, 2017
Earnings for services rendered on the REY incident, on the LOS padres N.F., during the 2016 fire season. AG9J61K167170A	Federal Fire and Aviation Management (FAM)	$21,060	Aug 19, 2016

Action	Obligated	Date
Other Administrative Action P00002	$0	Jun 17, 2016
Modification	$0	Jun 17, 2016
Other Administrative Action P00001	$0	Jun 17, 2016
Close Out P00003	$0	Jun 17, 2016

AG9J61B167170 was awarded to Aqua Truck Inc. by Federal Fire and Aviation Management (Fire and Aviation Management) on June 17, 2016.

Orders under AG9J61B167170 have obligated $107,932. AG9J61B167170's own ceiling is $150,000.

5 orders have been placed under AG9J61B167170, the latest on August 1, 2018.

AG9J61B167170 is a multiple award blanket purchase agreement. All agencies can place orders on it.

On GovTribe

Try for free Login