X:nogrn six (6) 225-gallon emulsion totes for glacier national park
Ended Awarded Last action
- Contract number
- 140P1423F0044
- Awardee
-
Normont Equipment CO. UEI VJDEJKBMBGB8
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $4,184
Award facts
- Contract value 100% obligated
- $4,184.00 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
- Great Falls, MT, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,092 | |
| Original award | $6,276 |
About this award
This is a firm-fixed-price delivery order awarded by the National Park Service Intermountain Region to Normont Equipment Co. for the delivery of 6 x 225-gallon emulsion totes to Glacier National Park. The $4,184 order is part of a larger $150,000 indefinite delivery vehicle (IDV) contract the company was awarded in 2022 under a total small business set-aside. The IDV, which runs through March 2027, supports the National Park Service's operations and preservation efforts at Glacier National Park. To date, 3 delivery orders totaling approximately $19,500 have been issued against the IDV for the delivery of emulsion totes to Great Falls, Montana. Normont Equipment Co. is the prime contractor, and there is no information provided about any subcontractors. This particular delivery order does not have a set-aside designation.
Quick answers
Who was awarded contract 140P1423F0044?
140P1423F0044 was awarded to Normont Equipment CO. by Intermountain Region (National Park Service) on March 30, 2023.
How much is contract 140P1423F0044 worth?
The government has obligated $4,184 on 140P1423F0044.
Is contract 140P1423F0044 an order under another contract?
Yes. 140P1423F0044 is a delivery order under 140P1422D0004, an indefinite delivery contract.
Was contract 140P1423F0044 competed?
The extent of competition for 140P1423F0044 was competed under sap.
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