Mount rushmore national monument solid waste and recycling service ordering period 4
Ended Awarded Last action
- Contract number
- 140P6324F0016
- Awardee
-
Waste Connections Of South Dakota, Inc. UEI HLM7FN1SLF95
- Awarding agency
-
Midwest Region
National Park Service, Department of the Interior
- Obligated
- $24,638
Award facts
- Opportunity
-
- Solid Waste and Recycling Service for Mount Rushmore National Memorial Pre-Solicitation · 140P6321Q0009 · Posted Jan 11, 2021
- Contract value 100% obligated
- $24,637.95 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 |
|---|---|---|
| Other Administrative Action | -$115 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $3,000 | |
| Supplemental Agreement for work within scope | -$2,747 | |
| Original award | $24,500 |
About this award
The National Park Service Midwest Region issued a $24,637.95 delivery order to Waste Connections Of South Dakota, Inc. (doing business as Kieffer Sanitation) on February 28, 2024, for solid waste and recycling services at Mount Rushmore National Monument under Ordering Period 4.
Place of performance is Keystone, SD. The order is firm fixed price with an ultimate completion date of March 31, 2025. No set-aside was used.
Quick answers
Who was awarded contract 140P6324F0016?
140P6324F0016 was awarded to Waste Connections Of South Dakota, Inc. by Midwest Region (National Park Service) on February 28, 2024.
How much is contract 140P6324F0016 worth?
The government has obligated $24,638 on 140P6324F0016.
Is contract 140P6324F0016 an order under another contract?
Yes. 140P6324F0016 is a delivery order under 140P6321D0004, an indefinite delivery contract.
Was contract 140P6324F0016 competed?
The extent of competition for 140P6324F0016 was competed under sap.
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