Interior painting of building MA400 and the mammoth electric shop building, yellowstone national park

Ended Awarded

Contract number
140P1424F0105
Awardee
Awarding agency
Obligated
$74,436

Award facts

Contract value 100% obligated
$74,435.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
238320 Painting and Wall Covering Contractors
PSC
Z1AA Maintenance Of Office Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Yellowstone National Park, WY 82190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for the interior painting of two buildings, Building MA400 and the Mammoth Electric Shop Building, located in Yellowstone National Park. The contract was awarded to Gonzales Custom Painting Inc., a minority-owned small business, for a firm fixed price of $74,435.56. The contract has an ultimate completion date of October 25, 2024.

Gonzales Custom Painting Inc. is the prime contractor and has previously provided similar services to the National Park Service Intermountain Region and Midwest Region, including interior and exterior painting, surface preparation, floor refinishing, pressure washing, and lead paint removal for houses, buildings, and infrastructure within the National Park System. The company holds an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the National Park Service Intermountain Region for interior and exterior painting services at Yellowstone National Park through 2026, with a potential value of up to $1,950,000. No set-aside provisions were utilized for this specific contract award.

Quick answers

Who was awarded contract 140P1424F0105?

140P1424F0105 was awarded to Gonzales Custom Painting, Inc. by Intermountain Region (National Park Service) on July 17, 2024.

How much is contract 140P1424F0105 worth?

The government has obligated $74,436 on 140P1424F0105.

Is contract 140P1424F0105 an order under another contract?

Yes. 140P1424F0105 is a delivery order under 140P1421D0010, an indefinite delivery contract.

Was contract 140P1424F0105 competed?

The extent of competition for 140P1424F0105 was full and open competition after exclusion of sources.

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