Purchase Order INP15PX01157

The National Park Service awarded a $48,997 firm fixed-price purchase order to KD Bart Federal Services LLC, a woman-owned small business, for the purchase of construction materials for the Norris Ice House project at Yellowstone National Park. The materials include approximately 616 bundles of synthetic roofing shingles, fire-resistant protection sheeting, and related flashing and underlayment products. This contract is a 100% total small business set-aside, with KD Bart Federal Services...

This fixed-price delivery order was awarded by the National Park Service (NPS) Intermountain Region to Ridgway Valley Enterprises, Inc., a small business commercial general contractor. The contract is for $524,330.30 to replace the Lake Boathouse roof at Yellowstone National Park. This award is part of a larger $40 million indefinite delivery, indefinite quantity (IDIQ) contract held by Ridgway Valley Enterprises to provide general construction services across Montana, Wyoming, and Utah for...

This is a $168,448.03 firm fixed-price delivery order contract awarded to OK2 Construction, LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business, to replace an aging roof system at Yellowstone National Park in Wyoming. The contract was awarded on June 24, 2024 by the Intermountain Region of the National Park Service, a civilian federal agency, with a completion date of April 10, 2025. OK2 Construction holds several Indefinite Delivery Vehicle...

This firm fixed-price delivery order contract was awarded by the National Park Service (NPS) Intermountain Region to Ridgway Valley Enterprises Inc., a small business commercial general contractor. The contract, valued at $948,588.54, is for the reshingle of the historic wavy patterned roof, including gutters, at Bryce Canyon National Park in Utah. The award is part of the Lakewood MATOC, a $40 million multiple-award task order contract covering Arizona, New Mexico, Oklahoma, and Texas that...

<p>This is a $5,171.15 firm fixed-price purchase order awarded by the Intermountain Region of the U.S. government's civilian agency to Oil Field Lumber &amp; Supply Inc., a for-profit woman-owned business. The contract is for the provision of roofing materials under the TAS 141035 TAS Recovery GLAC PMIS #154831 program. No set-aside was used. The contract has an ultimate completion date of December 21, 2009.</p>

This is a firm fixed-price delivery order awarded by the National Park Service Intermountain Region to OK2 Construction, LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business. The contract is for the removal of old cedar shingle roofing material and installation of a new roof system, including SIP panels, sheeting, ice and dam, and new cedar roofing shingles at Yellowstone National Park. The ultimate completion date for the project is July 22,...

This federal contract award, with ID INPP1435100101, was issued by the Intermountain Region of the National Park Service, a civilian agency, to Oil Field Lumber &amp; Supply Inc., a woman-owned small business. The $5,233.75 firm-fixed-price purchase order is for the supply of metal roofing material to be used for the roofing of Building 21 in Glacier National Park as part of the RECOVERY PMIS # GLAC-12281 project. The contract has a total small business set-aside designation and an ultimate...

This is a firm fixed-price purchase order awarded by the Intermountain Region of the National Park Service, a civilian federal agency, to Century Companies, Inc., doing business as Century Paving, a small business. The contract is for the supply of up to 7,000 tons of asphalt hot mix and operation of an asphalt plant in Yellowstone National Park. The contract has a ceiling value of $530,947.86 and a completion date of November 1, 2015. This contract is set aside for small businesses and is...

This is a firm fixed-price purchase order contract awarded by the Intermountain Region of the National Park Service, a civilian agency, to Firefly Builders, Inc., a small business concern, for the replacement of the roof on the Nava Cultural Resources Building. The contract has a ceiling value of $85,396.87 and a completion date of June 30, 2022. The original solicitation did not use a set-aside, but the award was designated as a Total Small Business set-aside. Firefly Builders, Inc. has...

<p>This is a delivery order contract awarded by the National Park Service (NPS), which is part of the Department of the Interior (DOI), to Lammey &amp; Giorgio, P.A., a small business contractor. The contract is for the replacement of the roof on the visitor center (Building 5) at a National Park site. The contract has a firm fixed price of $101,900.57 and a completion date of June 17, 2016. The contract was set aside for small businesses.</p>