Delivery of pass CR, pass CRH and GSB 78 totes to yellowstone national park for special projects.
Ended Awarded Last action
- Contract number
- 140P1421F0028
- Awardee
-
Asphalt Systems Inc. UEI NEKXRZH1JZN1
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $661,435
Award facts
- Contract value 100% obligated
- $661,434.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 324121 Asphalt Paving Mixture and Block Manufacturing
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salt Lake City, UT 84104, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$17,910 | |
| Supplemental Agreement for work within scope | -$24,163 | |
| Original award | $703,508 |
About this award
The Department of the Interior National Park Service Intermountain Region awarded a $661,434.90 firm fixed price delivery order contract to Asphalt Systems Inc. The contract is for the delivery of PASS CR, PASS CRH and GSB 78 totes to Yellowstone National Park to support special projects from June 2020 through September 2021. Asphalt Systems Inc. will deliver the requested products from its location in Salt Lake City, Utah to Yellowstone National Park. The funding agency, the National Park Service Intermountain Region, oversees national parks in an area that includes Utah, Colorado, Wyoming and portions of Idaho, Montana and New Mexico. No set aside designation or subcontractors were indicated.
Quick answers
Who was awarded contract 140P1421F0028?
140P1421F0028 was awarded to Asphalt Systems Inc. by Intermountain Region (National Park Service) on June 1, 2020.
How much is contract 140P1421F0028 worth?
The government has obligated $661,435 on 140P1421F0028.
Is contract 140P1421F0028 an order under another contract?
Yes. 140P1421F0028 is a delivery order under 140P1419D0008, an indefinite delivery contract.
Was contract 140P1421F0028 competed?
The extent of competition for 140P1421F0028 was competed under sap.
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