Purchase pass and FOG oil for yellowstone national park special projects.
Ended Awarded Last action
- Contract number
- 140P1422F0037
- Awardee
-
Asphalt Systems Inc. UEI NEKXRZH1JZN1
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $125,824
Award facts
- Contract value 100% obligated
- $125,823.78 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 | -$822,259 | |
| Original award | $948,083 |
About this award
Asphalt Systems Inc. was awarded a $125,823.78 firm fixed price delivery order to purchase pass and fog oil for Yellowstone National Park's special projects. The contract has no set-aside designation and calls for the contractor to deliver the requested products and services to Salt Lake City, Utah by September 1, 2022. Awarded by the National Park Service Intermountain Region within the Department of the Interior, this delivery order will support Yellowstone National Park's ongoing maintenance and operations activities through the procurement of pass and fog oil to address visibility issues during winter travel. Asphalt Systems Inc. will serve as the prime contractor on this contract to supply critical road treatment materials for one of the nation's most visited national parks.
Quick answers
Who was awarded contract 140P1422F0037?
140P1422F0037 was awarded to Asphalt Systems Inc. by Intermountain Region (National Park Service) on June 27, 2022.
How much is contract 140P1422F0037 worth?
The government has obligated $125,824 on 140P1422F0037.
Is contract 140P1422F0037 an order under another contract?
Yes. 140P1422F0037 is a delivery order under 140P1419D0008, an indefinite delivery contract.
Was contract 140P1422F0037 competed?
The extent of competition for 140P1422F0037 was competed under sap.
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