FY23 pass and FOG oil task order
Ended Awarded Last action
- Contract number
- 140P1423F0056
- Awardee
-
Asphalt Systems Inc. UEI NEKXRZH1JZN1
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $457,095
Award facts
- Contract value 100% obligated
- $457,095.07 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
- Yellowstone National Park, WY 82190, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$47,373 | |
| Supplemental Agreement for work within scope | $12,975 | |
| Original award | $491,493 |
About this award
The Department of the Interior's National Park Service Intermountain Region awarded a firm fixed-price delivery order to Asphalt Systems Inc., a for-profit manufacturer, for the supply of pass and fog oil products to support infrastructure maintenance at Yellowstone National Park. The $457,095.07 contract does not have a set-aside designation. Asphalt Systems specializes in polymer-modified asphalt emulsions and has previously provided pavement maintenance materials and on-site application support to the National Park Service and Army Corps of Engineers under similar prime contracts. This delivery order is part of a larger 5-year indefinite delivery, indefinite quantity contract held by Asphalt Systems to supply specialized pavement products for road maintenance projects within Yellowstone National Park.
Quick answers
Who was awarded contract 140P1423F0056?
140P1423F0056 was awarded to Asphalt Systems Inc. by Intermountain Region (National Park Service) on April 17, 2023.
How much is contract 140P1423F0056 worth?
The government has obligated $457,095 on 140P1423F0056.
Is contract 140P1423F0056 an order under another contract?
Yes. 140P1423F0056 is a delivery order under 140P1419D0008, an indefinite delivery contract.
Was contract 140P1423F0056 competed?
The extent of competition for 140P1423F0056 was competed under sap.
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