Purchase of toilet paper for yellowstone national park employees and visitors.
Ended Awarded Last action
- Contract number
- 140P1420F0001
- Awardee
-
Wats International Inc. UEI SUKVD8QKGEM6
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $79,171
Award facts
- Contract value 100% obligated
- $79,171.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 339944 Carbon Paper and Inked Ribbon Manufacturing
- PSC
- 8540 Toiletry Paper Products
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Poughkeepsie, NY, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $17,395 | |
| Original award | $61,776 |
About this award
This firm-fixed-price delivery order was awarded by the National Park Service, Intermountain Region (an agency under the U.S. Department of the Interior) to Wats International Inc., a minority-owned small disadvantaged business, to provide toilet paper for Yellowstone National Park employees and visitors. The contract has a total ceiling value of $79,171.00 and was awarded on October 22, 2019, with a period of performance ending on August 10, 2020. No small business set-aside was used for this award. Wats International Inc. is an experienced federal contractor, holding several Blanket Purchase Agreements (BPAs) with the Army Installation Management Command Northeast Region for maintenance, repair, and operations (MRO) supplies as well as custodial supplies.
Quick answers
Who was awarded contract 140P1420F0001?
140P1420F0001 was awarded to Wats International Inc. by Intermountain Region (National Park Service) on October 22, 2019.
How much is contract 140P1420F0001 worth?
The government has obligated $79,171 on 140P1420F0001.
Is contract 140P1420F0001 an order under another contract?
Yes. 140P1420F0001 is a delivery order under GS02F0075S, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract 140P1420F0001 competed?
The extent of competition for 140P1420F0001 was full and open competition. The government received 2 offers.
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