Task order 8 for septic pumping parkwide in august 2024, olympic national park (OLYM).

Ended Awarded

Contract number
140P8324F0032
Awardee
Awarding agency
Obligated
$15,311

Award facts

Contract value 100% obligated
$15,311.00 Current and potential, with all options
Completion date
Current and potential, with all options
NAICS code
562991 Septic Tank and Related Services
PSC
S216 Housekeeping- Facilities Operations Support
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Port Angeles, WA, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for Task Order 8 under a larger Indefinite Delivery Vehicle (IDV) contract held by Arrow Septic, Inc., a for-profit small business based in Port Angeles, Washington. The task order, valued at $15,311.00, is for septic pumping services at Olympic National Park during August 2024.

The IDV contract, a single-award total small business set-aside worth $930,000, designates Arrow Septic as the sole provider of parkwide septic pumping services at Olympic National Park from January 2023 through December 2027. Under this IDV, the National Park Service's Pacific West Region issues firm fixed price delivery orders to Arrow Septic for estimated or actual quantities of septic pumping required during specified periods. The scope of work encompasses year-round septic pumping, with the majority of services occurring between May and October when park visitation is highest.

This long-term contract demonstrates the National Park Service's trust in Arrow Septic's ability to consistently meet the park's waste management needs and supports the company's role as a key service provider in maintaining Olympic National Park's infrastructure.

Quick answers

Who was awarded contract 140P8324F0032?

140P8324F0032 was awarded to Arrow Septic, Inc. by Pacific West Region (National Park Service) on August 29, 2024.

How much is contract 140P8324F0032 worth?

The government has obligated $15,311 on 140P8324F0032.

Is contract 140P8324F0032 an order under another contract?

Yes. 140P8324F0032 is a delivery order under 140P8323D0002, an indefinite delivery contract.

Was contract 140P8324F0032 competed?

The extent of competition for 140P8324F0032 was competed under sap.

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