Yell PR task order dozer rental
Ended Awarded
- Contract number
- 140P1325F0014
- Awardee
-
RDO Construction Equipment CO. UEI TEMLAZ57Q5N4
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $37,770
Award facts
- Contract value 100% obligated
- $37,770.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- PSC
- W038 Lease Or Rental Of Equipment- Construction, Mining, Excavating, And Highway Maintenance Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Billings, MT, USA
Award details come from SAM.gov/FPDS.
About this award
This federal contract award was issued by the Department of the Interior's Intermountain Region to RDO Construction Equipment CO., a subsidiary of RDO Holdings CO. and a leading dealer of John Deere and Vermeer equipment. The $37,770.00 Firm Fixed Price Delivery Order contract is for the rental of dozers to support operations and maintenance activities at Yellowstone National Park. This award is associated with a larger single-award Indefinite Delivery Contract (IDV) valued at $245,000, which was previously awarded to RDO Construction Equipment CO. on March 19, 2021 and runs through September 30, 2025. The contract does not have a set-aside designation. RDO Construction Equipment CO. provides essential heavy equipment and machinery rentals to support infrastructure development, construction, and land management activities conducted by the National Park Service across its expansive wilderness areas, particularly in Yellowstone National Park.
Quick answers
Who was awarded contract 140P1325F0014?
140P1325F0014 was awarded to RDO Construction Equipment CO. by Intermountain Region (National Park Service) on February 10, 2025.
How much is contract 140P1325F0014 worth?
The government has obligated $37,770 on 140P1325F0014.
Is contract 140P1325F0014 an order under another contract?
Yes. 140P1325F0014 is a delivery order under 140P1321D0001, an indefinite delivery contract.
Was contract 140P1325F0014 competed?
The extent of competition for 140P1325F0014 was competed under sap.
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