Vipr i-BPA for water handling for region 5 - pacific southwest region
Ended Blanket Purchase Agreement Awarded
- Contract number
- AG9J61B167179
- Awardee
-
Bento Bros. Water Trucking UEI KPULNA3DLH19
- Awarding agency
-
Federal Fire and Aviation Management
Fire and Aviation Management, Department of Agriculture
- Task orders
- 2 $17,272 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
- $17,272 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 12% used
- $150,000.00
- Award type
- Multiple award
- Who can order
- All agencies
- NAICS code
- 115310 Support Activities for Forestry
- 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 orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 | |
| Close Out | $0 |
Quick answers
Who was awarded contract AG9J61B167179?
AG9J61B167179 was awarded to Bento Bros. Water Trucking by Federal Fire and Aviation Management (Fire and Aviation Management) on June 17, 2016.
How much is contract AG9J61B167179 worth?
Orders under AG9J61B167179 have obligated $17,272. AG9J61B167179's own ceiling is $150,000.
How many orders have been placed under contract AG9J61B167179?
2 orders have been placed under AG9J61B167179, the latest on December 1, 2017.
Who can order from contract AG9J61B167179?
AG9J61B167179 is a multiple award blanket purchase agreement. All agencies can place orders on it.
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