Purchase road material using established IDIQ 140P1420D0009 for bechler road in yellowstone national park.
Ended Awarded Last action
- Contract number
- 140P1420F0124
- Awardee
-
SS Excavation LLC UEI Z2WGXBL543T1
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $228,800
Award facts
- Opportunity
-
- Road Material IDIQ Bechler Road YELL Solicitation · Posted Jun 3, 2020
- Contract value 100% obligated
- $228,800.00 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.
About this award
This delivery order for $228,800 awards SS Excavation LLC to purchase road materials in support of repairs to Bechler Road in Yellowstone National Park. Placed against the contractor's indefinite-delivery, indefinite-quantity contract numbered 140P1420D0009 with the National Park Service Intermountain Region, the firm fixed price order requires delivery of aggregate and shoulder materials for maintenance and upgrades to surfaces and edges. No set-aside applies to this contract awarded by the Department of the Interior to the small business, which provides transportation and hauling services for materials delivery. Context suggests the roadwork aims to improve access and safety within the renowned national park managed by the Interior agency through its National Park Service branch.
Quick answers
Who was awarded contract 140P1420F0124?
140P1420F0124 was awarded to SS Excavation LLC by Intermountain Region (National Park Service) on September 1, 2020.
How much is contract 140P1420F0124 worth?
The government has obligated $228,800 on 140P1420F0124.
Is contract 140P1420F0124 an order under another contract?
Yes. 140P1420F0124 is a delivery order under 140P1420D0009, an indefinite delivery contract.
Was contract 140P1420F0124 competed?
The extent of competition for 140P1420F0124 was competed under sap.
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