X:nogrn, MT rushmore solid waste recycling for ordering period 3
Ended Awarded
- Contract number
- 140P6323F0019
- Awardee
-
Iron Outfitter Waste Services, Inc. UEI HYTLB8BS6W33
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $21,000
Award facts
- Contract value 100% obligated
- $21,000.00 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.
About this award
This federal contract award, with ID 140P6321D0004|140P6323F0019, was issued by the Midwest Region of the National Park Service, a civilian federal agency, to Iron Outfitter Waste Services, Inc., doing business as Sander Sanitation Service. The contract, valued at $21,000.00, is for solid waste recycling services at Mount Rushmore National Memorial for an ordering period ending on March 31, 2024.
Iron Outfitter Waste Services is a self-certified small disadvantaged business that provides waste management and recycling services to various federal agencies in South Dakota, including the Department of Veterans Affairs, Army Corps of Engineers, and Forest Service. This award is not a set-aside contract. The company holds two significant federal contract Indefinite Delivery Vehicles (IDVs): a $120,000.00 single-award contract with the National Park Service Midwest Region for solid waste and recycling services at Mount Rushmore, and a $10,000.00 Blanket Purchase Agreement with the Department of Veterans Affairs National Cemetery Administration for cemetery secure shredding at Black Hills National Cemetery.
Quick answers
Who was awarded contract 140P6323F0019?
140P6323F0019 was awarded to Iron Outfitter Waste Services, Inc. by Midwest Region (National Park Service) on March 14, 2023.
How much is contract 140P6323F0019 worth?
The government has obligated $21,000 on 140P6323F0019.
Is contract 140P6323F0019 an order under another contract?
Yes. 140P6323F0019 is a delivery order under 140P6321D0004, an indefinite delivery contract.
Was contract 140P6323F0019 competed?
The extent of competition for 140P6323F0019 was competed under sap.
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