MT rushmore solid waste recycling for ordering period 2.
Ended Awarded Last action
- Contract number
- 140P6322F0019
- Awardee
-
Iron Outfitter Waste Services, Inc. UEI HYTLB8BS6W33
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $19,255
Award facts
- Contract value 100% obligated
- $19,254.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 562111 Solid Waste Collection
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Keystone, SD 57751, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$345 | |
| Supplemental Agreement for work within scope | $1,600 | |
| Additional Work (new agreement, FAR part 6 applies) | $6,000 | |
| Original award | $12,000 |
About this award
Iron Outfitter Waste Services, Inc., doing business as Sander Sanitation Service, has been awarded a $19,254.75 firm fixed price delivery order for solid waste recycling services at Mount Rushmore National Memorial in Keystone, South Dakota. The order was awarded by the Department of the Interior's National Park Service Midwest Region on April 1, 2022, with a period of performance through March 31, 2023. No set-aside designation was applied to this order under the National Park Service's requirements for solid waste management at Mount Rushmore National Memorial, one of the most visited sites under the agency's stewardship. Sander Sanitation Service will serve as the prime contractor to provide recycling services that support the National Park Service's mission of resource preservation at this iconic American landmark.
Quick answers
Who was awarded contract 140P6322F0019?
140P6322F0019 was awarded to Iron Outfitter Waste Services, Inc. by Midwest Region (National Park Service) on April 1, 2022.
How much is contract 140P6322F0019 worth?
The government has obligated $19,255 on 140P6322F0019.
Is contract 140P6322F0019 an order under another contract?
Yes. 140P6322F0019 is a delivery order under 140P6321D0004, an indefinite delivery contract.
Was contract 140P6322F0019 competed?
The extent of competition for 140P6322F0019 was competed under sap.
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