Purchase road material using established IDIQ 140P1420D0009 for bechler road in yellowstone national park.
Ended Awarded Last action
- Contract number
- 140P1420F0109
- Awardee
-
SS Excavation LLC UEI Z2WGXBL543T1
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $832,712
Award facts
- Opportunity
-
- Road Material IDIQ Bechler Road YELL Solicitation · Posted Jun 3, 2020
- Contract value 100% obligated
- $832,712.00 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 | $1,512 | |
| Original award | $831,200 |
About this award
The Department of the Interior National Park Service Intermountain Region awarded a $832,712 delivery order to SS Excavation LLC, doing business as SS Excavation, on an indefinite-delivery/indefinite-quantity contract to purchase road materials for use on Bechler Road in Yellowstone National Park. The firm fixed-price order calls for SS Excavation to provide the materials to the National Park Service's Intermountain Region office in Ammon, Idaho between August 2020 and October 2021. The delivery order was issued under the terms of contract 140P1420D0009 to support road maintenance and repair activities within Yellowstone, a major unit of the National Park Service.
Quick answers
Who was awarded contract 140P1420F0109?
140P1420F0109 was awarded to SS Excavation LLC by Intermountain Region (National Park Service) on August 5, 2020.
How much is contract 140P1420F0109 worth?
The government has obligated $832,712 on 140P1420F0109.
Is contract 140P1420F0109 an order under another contract?
Yes. 140P1420F0109 is a delivery order under 140P1420D0009, an indefinite delivery contract.
Was contract 140P1420F0109 competed?
The extent of competition for 140P1420F0109 was competed under sap.
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