Fire dozer transport rental

Ended Blanket Purchase Agreement Awarded

Contract number
INL16PA00073
Awardee
Awarding agency
Task orders
12 $51,227 obligated

Award facts

Combined order value
$51,227 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
PSC
W012 Lease Or Rental Of Equipment- Fire Control Equipment
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
Dozer transport rental october 140L2519F0007 Idaho Region (BLM) $1,084
Dozer transport rental 9/01-9/27 2018 140L2518F0030 Idaho Region (BLM) $3,652
Dozer transport rental august 140L2518F0028 Idaho Region (BLM) $3,623
Dozer transport rental 07/01-07/31 2018 140L2518F0008 Idaho Region (BLM) $3,637
Dozer transport rental 6/19 - 6/30 2018 140L2518F0020 Idaho Region (BLM) $2,366
IFD transport rental 09/01/2017 - 09/30/2017 INL17PB00848 Idaho Region (BLM) $3,085
Transport rental 07/07/17 - 08/31/2017 INL17PB00765 Idaho Region (BLM) $6,065
IFD fire transport rental 06/05/2017 - 06/30/2017 INL17PB00471 Idaho Region (BLM) $3,340
Transport rental 09/01/16 - 09/21/16 INL17PB00057 Idaho Region (BLM) $2,565
Transport rental (08/01/16 - 08/31/16) INL16PB00982 Idaho Region (BLM) $3,177
IFD fire dozer transport rental (JUNE-JULY) INL16PB00690 Idaho Region (BLM) $4,908
2020 fire transport rental 140L2520F0038 Idaho Region (BLM) $13,725
Show all 12

Quick answers

Who was awarded contract INL16PA00073?

INL16PA00073 was awarded to Kenworth Sales Co by Idaho Region (Bureau of Land Management) on May 9, 2016.

How much is contract INL16PA00073 worth?

Orders under INL16PA00073 have obligated $51,227.

How many orders have been placed under contract INL16PA00073?

12 orders have been placed under INL16PA00073, the latest on October 3, 2018.

Who can order from contract INL16PA00073?

INL16PA00073 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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