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National Park Service

Federal Contract Vehicles

Name	Description	Solicitation Number	Federal Agency	Type	Posted Date (Click to sort descending)
SUCR Inspect & Clean Potable Water Tank		140P1525Q0043	Department of the Interior National Park Service Intermountain Region	Solicitation 1/1	2/21/25, 1:05 PM
Roof Coatings at Canyonlands National Park IAW Sta		140P1225Q0024	Department of the Interior National Park Service Intermountain Region	Solicitation 1/1	2/13/25, 4:35 PM
GLCA - Lees Ferry HVAC Replacement - Housing Units		140P1525Q0029	Department of the Interior National Park Service Intermountain Region	Solicitation 1/1	1/23/25, 2:19 PM
ANNUAL FIRE SYSTEMS ITM		140P1325Q0010	Department of the Interior National Park Service Intermountain Region	Solicitation 1/1	2/5/25, 9:33 AM
ARCH-ROAD-SUPPLY UBC		140P1225Q0016	Department of the Interior National Park Service Intermountain Region	Solicitation 1/1	1/29/25, 5:44 PM

Name	Description	Contract Type	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)
NPS VALL Fuel Reduction and Management IDIQ 2016-2021		Master IDIQ	9/23/16	9/23/21
National Park Service Intermountain Region MATOC 2021-2026		Master IDIQ	2/11/21	2/10/26

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Last Date To Order (Click to sort descending)	Updated At (Click to sort descending)
140P1220D0007		Acierto LLC	$40.0m	9/17/20	9/16/25	9/3/24
140P1224A0002		Peak Solutions Corp	$650.0k	1/24/24	12/31/28	1/24/24
INP14PA00024		Carter, Michael	$0	3/4/14	3/4/19	3/4/14
INP14PC00012		Carter Oil Co Inc.	$1.2m	10/1/13	6/30/18	6/26/16
140P1424A0002		Ypcb, LLC	$1.3m	7/1/24	6/30/29	7/1/24

Name	Description	Awardee	Potential Value (Click to sort descending)	Award Date (Click to sort descending)	Completion Date (Click to sort descending)	Updated At (Click to sort descending)
Delivery Order 47QTCA21D008L-140P1425F0014		FSR Consulting LLC	$30.4k	2/20/25	6/30/25	2/20/25
Delivery Order 140P1220D0007-140P1225F0003		Acierto LLC	$10.7k	12/20/24	2/14/25	12/20/24
Purchase Order INP12PX22037		HP Inc.	$420	2/2/12	3/2/12	2/2/12
Delivery Order NNG15SC20B-140P1322F0091		Sterling Computers Corporation	$69.2k	5/23/22	9/11/22	9/12/22
Delivery Order 140P1220D0004-140P1322F0167		DHM Design Corporation	$341.0k	8/16/22	8/11/23	8/16/22

Contract Number	Description	Subcontractor	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
1394265S		CNH Industrial America LLC	Delivery Order 47QSMA19D08Q1-140P1324F0147	$135.2k	8/9/24
102400320S		Environmental Contractors, LLC	Definitive Contract 140P1424C0003	$131.9k	6/20/24
102400318S		None	Definitive Contract 140P1424C0003	$80.8k	5/21/24
800176S		Hudspeth & Associates, Inc.	Delivery Order 140A1621D0016-140P1224F0034	$69.2k	5/10/24
102400310S		Yellowstone Valley Electric Cooperative Inc.	Definitive Contract 140P1424C0003	$299.4k	5/1/24

Name	Description	Awardee	Assistance Type	Dollars Obligated (Click to sort descending)	Award Date (Click to sort descending)	Updated At (Click to sort descending)
P20AC00738		El Camino Real De LOS Tejas National Historic Trail Assn.	Cooperative Agreement	$102.9k	9/15/20	11/1/23
P18AC00399		The Student Conservation Association, Inc.	Cooperative Agreement	$10.0k	9/17/18	7/18/19
P23AC00858		Utah State University	Cooperative Agreement	$93.6k	6/19/23	6/7/23
P21AP11667		Japanese American Citizens League	Project Grant	$45.0k	8/1/21	1/19/24
P20AP00338		The National World War II Museum, Inc.	Project Grant	$89.5k	8/1/20	12/1/22

Grant Number	Description	Subgrantee	Prime Award	Dollars Obligated (Click to sort descending)	Updated At (Click to sort ascending)
281440AS		Colorado Mesa University	Cooperative Agreement P17AC01422	$33.7k	1/8/19
PK131AAS		Utah State University	Cooperative Agreement P17AC00106	$42.9k	3/9/17
574581S		Cultural Geographics Consulting LLC	Cooperative Agreement P20AC00669	$26.2k	9/2/20
PG236211601S		Oregon State University	Cooperative Agreement P22AC01268	$24.7k	9/9/22
12950000201609S		Anthropological Research LLC	Cooperative Agreement P20AC00516	$3.9k	10/30/24

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