Purchase shoulder material for bechler road for yellowstone national park. This satisfies the minimum guarantee for this requirement.
Ended Awarded Last action
- Contract number
- 140P1420F0104
- Awardee
-
SS Excavation LLC UEI Z2WGXBL543T1
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $34,989
Award facts
- Opportunity
-
- Road Material IDIQ Bechler Road YELL Solicitation · Posted Jun 3, 2020
- Contract value 100% obligated
- $34,989.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 212321 Construction Sand and Gravel Mining
- PSC
- 5610 Mineral Construction Materials, Bulk
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ammon, ID 83406, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $34,989 |
About this award
This firm fixed price delivery order for $34,989 was awarded by the Department of the Interior National Park Service Intermountain Region to SS Excavation LLC of Ammon, ID. The contract calls for the purchase of shoulder material to be delivered to Bechler Road in Yellowstone National Park by August 31, 2020, satisfying a minimum quantity requirement. No set-aside designation was applied. SS Excavation will provide the transportation and delivery of aggregate materials to support road maintenance activities at Yellowstone National Park under this delivery order issued against their existing contracts with the Department of the Interior.
Quick answers
Who was awarded contract 140P1420F0104?
140P1420F0104 was awarded to SS Excavation LLC by Intermountain Region (National Park Service) on July 28, 2020.
How much is contract 140P1420F0104 worth?
The government has obligated $34,989 on 140P1420F0104.
Is contract 140P1420F0104 an order under another contract?
Yes. 140P1420F0104 is a delivery order under 140P1420D0009, an indefinite delivery contract.
Was contract 140P1420F0104 competed?
The extent of competition for 140P1420F0104 was competed under sap.
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