The National Park Service Intermountain Region awarded Asphalt Systems Inc. a single award indefinite delivery indefinite quantity contract with a potential value of $5,563,600 to provide pass and fog oil and related products for road maintenance projects within Yellowstone National Park through May 2024. The contract is a total small business set-aside. Notable task order awards against the contract include a $504,467 firm fixed price order for FY23 products and services and a $125,824 order for pass and fog oil delivered to Salt Lake City by September 2022. Additional orders ranging from $37,611 to $661,435 have been placed between 2020 and 2023 for the delivery of fog oil, emulsions, and totes of products to Yellowstone National Park to support its special projects operations. The originating solicitation sought market research on industry's capabilities to provide road striping and deliver pass and fog oils to Yellowstone National Park for its road maintenance needs. Asphalt Systems Inc. will serve as the prime contractor supplying specialized pavement maintenance materials to preserve infrastructure supporting visitors within America's first national park.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Supplemental Agreement for work within scope | $0 | 3/6/24 | |
| P00004 | Other Administrative Action | $0 | 4/16/23 | |
| P00003 | Exercise an Option | $0 | 2/11/22 | |
| P00002 | Exercise an Option | $0 | 1/26/21 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 3/27/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 140P1419D0008-140P1422F0037 | Asphalt Systems Inc. | $125.8k | 6/27/22 | 9/1/22 | 9/19/22 | |
Delivery Order 140P1419D0008-140P1419F0058 | Asphalt Systems Inc. | $521.6k | 6/4/19 | 10/31/19 | 1/7/20 | |
Delivery Order 140P1419D0008-140P1421F0028 | Asphalt Systems Inc. | $661.4k | 6/1/20 | 9/30/21 | 1/14/22 | |
Delivery Order 140P1419D0008-140P1423F0056 | Asphalt Systems Inc. | $457.1k | 4/17/23 | 9/30/23 | 3/26/24 | |
Delivery Order 140P1419D0008-140P1424F0044 | Asphalt Systems Inc. | $699.8k | 3/11/24 | 9/30/24 | 9/23/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Pass and Fog Oil | 140P1419Q0025 | Department of the Interior National Park Service | Solicitation 2/2 | 4/13/19, 6:29 PM | |
Pass and Fog Oil IDIQ YELL | 140P1419Q0025 | Department of the Interior National Park Service | Pre-Solicitation 1/2 | 12/21/18, 9:07 AM |