Rock creek park bulk road salt delivery order FY20
Ended Awarded Last action
- Contract number
- 140P3020F0049
- Awardee
-
Government MLO Supplies USA Inc. UEI E752CPTK9EZ3
- Awarding agency
-
National Office
National Park Service, Department of the Interior
- Obligated
- $27,386
Award facts
- Contract value 100% obligated
- $27,385.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 212393 Other Chemical and Fertilizer Mineral Mining
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20008, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Additional Work (new agreement, FAR part 6 applies) | -$214 | |
| Original award | $27,600 |
About this award
The Department of the Interior National Park Service National Office awarded a $27,385.64 firm fixed price delivery order to Government MLO Supplies USA Inc. for bulk road salt delivery to Rock Creek Park in Washington, D.C. by April 30, 2020. The award was made off a blanket purchase agreement between the National Park Service and Government MLO Supplies USA Inc. to provide bulk road salt and bagged ice melt products through March 2024, with options to issue task orders against the agreement on an as-needed basis for winter maintenance at National Park Service locations. No set-aside provision was specified for this delivery order in support of keeping parking areas and walkways clear and safe during winter at Rock Creek Park in the National Capital Region.
Quick answers
Who was awarded contract 140P3020F0049?
140P3020F0049 was awarded to Government MLO Supplies USA Inc. by National Office (National Park Service) on March 12, 2020.
How much is contract 140P3020F0049 worth?
The government has obligated $27,386 on 140P3020F0049.
Is contract 140P3020F0049 an order under another contract?
Yes. 140P3020F0049 is a delivery order under INP15PC00068, an indefinite delivery contract.
Was contract 140P3020F0049 competed?
The extent of competition for 140P3020F0049 was full and open competition.
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