For other functions gumo emergency potable water hauling

Ended Purchase Order Awarded Last action

Contract number
INP14PX00218
Awardee
Awarding agency
Obligated
$29,457

Award facts

Contract value 100% obligated
$29,457.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
483211 Inland Water Freight Transportation
PSC
R499 Support- Professional: Other
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Salt Flat, Dell City, TX 79847, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 -$85
Other Administrative Action 2 $0
Additional Work (new agreement, FAR part 6 applies) 1 · For other functions gumo emergency potable water hauling. Modification required to add additional funding for water hauling, electrical power still out. All… $21,042
Original award $8,500

Quick answers

Who was awarded contract INP14PX00218?

INP14PX00218 was awarded to Oasis Enterprises, LLC by Intermountain Region (National Park Service) on December 10, 2013.

How much is contract INP14PX00218 worth?

The government has obligated $29,457 on INP14PX00218.

Was contract INP14PX00218 competed?

The extent of competition for INP14PX00218 was not competed. The government received 1 offer.

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