Clean and inspect two (2) water tanks for great sand dunes national monument
Ended Purchase Order Awarded
- Contract number
- 140P1225P0054
- Awardee
-
Fin Folk LLC UEI M87QUML3MFP9
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $8,145
Award facts
- Opportunity
-
- Grsa clean and inspect water tank Solicitation · 140P1225Q0070 · Posted Aug 5, 2025
- Contract value 100% obligated
- $8,145.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561990 All Other Support Services
- PSC
- H399 Inspection- Miscellaneous
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Mosca, CO 81146, USA
Award details come from SAM.gov/FPDS.
About this award
The National Park Service Intermountain Region awarded a purchase order to Fin Folk LLC for $8,145.00 on September 3, 2025, to clean and inspect two water storage tanks at Great Sand Dunes National Monument. This is a total small business set-aside under NAICS 561990. Work is performed in Mosca, Colorado.
The scope includes interior and exterior inspection of a 50,000-gallon welded steel tank and a 74,000-gallon glass-fused-to-steel tank, sediment removal up to 3 inches, shell thickness testing, and detailed reporting with photographs and recommendations. The contractor must comply with OSHA, EPA, AWWA, and NFPA standards and demonstrate at least five years of experience with glass-fused-to-steel bolted liquid storage tanks, particularly those manufactured by Aqua Store. Performance is due by November 30, 2025.
Quick answers
Who was awarded contract 140P1225P0054?
140P1225P0054 was awarded to Fin Folk LLC by Intermountain Region (National Park Service) on September 3, 2025.
How much is contract 140P1225P0054 worth?
The government has obligated $8,145 on 140P1225P0054.
Was contract 140P1225P0054 competed?
The extent of competition for 140P1225P0054 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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