Purchase Order 140P8526P0037
Award Date 6/4/26
Potential Completion Date 8/3/26
Potential Value $38K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
Total Small Business
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Glen Burnie, MD 21060, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
16
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $27,600.00 firm fixed-price purchase order contract awarded by the National Park Service, a civilian agency within the Department of the Interior, to National Capital Industries, Inc., a self-certified small disadvantaged business. The contract is for the rental of crash board attenuators, a safety product used on the Baltimore-Washington Parkway and surrounding areas under the National Park Service's jurisdiction. The contract is part of the agency's "GREE CRASH ATTENUATOR...
- This is a firm-fixed-price purchase order contract awarded by the National Office, a civilian agency within the Department of the Interior, to National Capital Industries, Inc., a self-certified small disadvantaged business. The contract, valued at $17,000.00, is for the rental of crash attenuator trucks and other traffic safety equipment to support operations on the Baltimore-Washington Parkway under the National Park Service's jurisdiction. The contract has an ultimate completion date of...
- The Department of the Interior National Park Service Northeast Region awarded a $65,412 delivery order to American Material Handling, Inc. for the provision of a towable boom lift. American Material Handling, Inc. will perform under this firm fixed price contract utilizing its GSA Multiple Award Schedule contract vehicle. Place of performance will be in Baltimore, Maryland through March 2025. This total small business set-aside award will support the National Park Service's efforts to maintain...
- The National Park Service issued a purchase order to Interpretive Graphics Signs & Systems, Inc. (Envirosigns) on February 3, 2026, for $4,068.09 under a Total Small Business set-aside. The order calls for design and fabrication of interpretive waysides—three panels (two at 36" × 24" and one at 60" × 24") plus one sled base—for the George Washington Memorial Parkway's Inclusive Storytelling Initiative, with content to be provided by park staff and work executed to NPS...
- The National Park Service, a bureau within the Department of the Interior, awarded a firm fixed price delivery order valued at $64,988.57 to Global Enterprise Inc. Fedharmony Division for the purchase and delivery of an asphalt recycler/hot box. The order was issued against Fedharmony's Multiple Award Schedule contract vehicle with the General Services Administration. Performance will occur in Alexandria, Virginia through December 2023. The solicitation sought these products and services to...
- The Department of the Interior National Park Service Intermountain Region awarded a $11,424.79 firm fixed-price purchase order to Transtech Systems, Inc. for a non-nuclear density gauge for asphalt testing at Yellowstone National Park. This small business set-aside contract calls for the delivery of a TransTech PQI 380+ Pavement Quality Indicator or equivalent device capable of measuring pavement density with an 11-inch measurement area and depth measurements from 0.75 to 6 inches, with a...
- <p>This is a firm fixed-price purchase order awarded by the National Park Service, a civilian federal agency, to Hqrepair LLC, a small business, to install warning lights. The contract has a ceiling value of $4,850.00 and a completion date of July 15, 2025. The contract was set aside for small businesses.</p>
- <p>The National Office (National Park Service) issued a delivery order to AECOM Services, LLC on April 3, 2026, under a National Park Service IDIQ for repair and tour road work, with a ceiling value of $309,479.13.</p> <p>Place of performance is Denver, CO 80214. The order is firm fixed price with an ultimate completion date of October 4, 2026. The requirement is identified as HOBE 152688 Repair Tour Road.</p>
- The National Park Service issued a $12,398.64 delivery order to Strategic Communications LLC on April 10, 2026, under the NASA-administered Solutions for Enterprise Wide Procurement V (SEWP V) GWAC for Telex CSOFT console equipment at Glacier National Park. SEWP V is a NASA-administered governmentwide IT products and services GWAC supporting hardware procurement, software licensing, cloud computing, audiovisual equipment, and IT services across federal agencies. Strategic Communications is a...
- <p>The National Park Service issued a delivery order to Toro Company on May 28, 2026, for the purchase of a Toro TX1000 DINGO mini compact equipment unit, with a ceiling value of $66,013.10.</p> <p>The order is placed under Toro's Multiple Award Schedule (MAS) contract with the General Services Administration Federal Acquisition Service. Place of performance is Minneapolis, Minnesota. The order is firm fixed-price with an ultimate completion date of August 27, 2026.</p>