NPS Upper Colorado Basin Region (Region 7) Awarded Contracts

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1 - 20 of 3,381

140P1424D0013 - THE WORK COVERED BY THIS CONTRACT WILL BE PAVEMENT MARKINGS AND STRIPING AS DETERMINED BY TASK ORDER DESCRIPTION ON THE ROADS AND PARKING AREAS WITHIN GRAND TETON NATIONAL PARK, WY. THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, LABOR AND MATERIALS, QUA

IDC - 237310 Highway, Street, and Bridge Construction

Contractor: HULXE CONSTRUCTION SERVICES LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 05/15/2024
Obligated Amount: $279.6k

140P1424P0059 - UNDERGROUND STORAGE TANK TESTING AND INSPECTIONS - ANNUAL & 3-YEAR FOR YELLOWSTONE NATIONAL PARK (BASE AND TWO OPTIONAL PERIODS)

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: MASS TANK INSPECTION SERIVICES, LLC (MASS TANK INSPECTION SERVICES LLC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 05/15/2024
Obligated Amount: $59.8k

140P1424P0056 - RSS RAFTS FOR DINOSAUR NATIONAL MONUMENT 3 MARAVIA WILLIWAW 1.5 SELF-BAILING RAFTS 3 RECRETEC ALUMINUM CARGO FRAMES 5 DRY BOXES

Purchase Order - 336612 Boat Building

Contractor: VETERAN VISION, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 05/10/2024
Obligated Amount: $35.7k

140P1424P0058 - DETO SOLID WASTE & RECYCLING SERVICES CONSISTING OF 6, FOUR CUBIC YARD DUMPSTERS AND AN OPTIONAL ADDITIONAL FOUR CUBIC YARD DUMPSTER.

Purchase Order - 562111 Solid Waste Collection

Contractor: CW WASTE SERVICES, INC. (C W WASTE SERVICES INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 05/09/2024
Obligated Amount: $9.4k

140P1424P0053 - YELLOWSTONE NATIONAL PARK WEST ENTRANCE FIRE AND EMS RESPONSE SERVICES

Purchase Order - 624230 Emergency and Other Relief Services

Contractor: GALLATIN, COUNTY OF
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 05/02/2024
Obligated Amount: $180k

140P1424C0013 - THIS CONTRACT REPLACES #140P1424C0005, WHICH WAS CANCELLED AS THIS CONTRACT WAS AWARDED UNDER THE WRONG UEI NUMBER. THIS WORK OF THIS CONTRACT IS FOR THE REPLACEMENT OF EXISTING FURNACES AND WATER HEATERS AS WELL AS THE INSTALL OF HEATING, VENTILATIO

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: THD CONTRACTING SERVICE LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/30/2024
Obligated Amount: $46.2k

140P1424P0048 - SUPERPAVE 58-34 ASPHALT AND A MOBILE ASPHALT PLANT FOR YELLOWSTONE NATIONAL PARK

Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing

Contractor: CENTURY COMPANIES, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/29/2024
Obligated Amount: $1.6M

140P1424P0054 - GLAC CLEAN AND INSPECT WATER TANKS AT MANY GLACIER HOTEL

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: POTABLE DIVERS INC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/25/2024
Obligated Amount: $3.6k

140P1424P0051 - GLAC- PURCHASE NEW TRANSFER CASE FOR VEHICLE I-414037

Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing

Contractor: S. CAMEROTA & SONS, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/23/2024
Obligated Amount: $14.8k

140P1424P0046 - AMMUNITION FOR GLACIER NATIONAL PARK

Purchase Order - 332992 Small Arms Ammunition Manufacturing

Contractor: Olin Corporation (OLIN WINCHESTER LLC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/22/2024
Obligated Amount: $6.1k

140P1424P0052 - WILDLIFE AMMUNITION FOR GLACIER NATIONAL PARK

Purchase Order - 332992 Small Arms Ammunition Manufacturing

Contractor: AMTEC LESS LETHAL SYSTEMS INC (AMTEC LESS LETHAL SYSTEMS, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/17/2024
Obligated Amount: $3.6k

140P1424C0010 - REFUSE AND RECYCLING COLLECTION DISPOSAL FOR GLACIER NATIONAL PARK

Definitive Contract - 562111 Solid Waste Collection

Contractor: EVERGREEN DISPOSAL INC (EVERGREEN DISPOSAL, INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/16/2024
Obligated Amount: $78.9k

140P1424P0050 - PURCHASE AND DELIVER ROAD CHIPS FOR YELLOWSTONE NATIONAL PARK

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: BIG SKY SPREADING LLP (BIG SKY SPREADING, LLP)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/16/2024
Obligated Amount: $314.3k

140P1424P0049 - YELL: YCC DORM FURNITURE FOR 31 SINGLE- AND DOUBLE-BEDROOM UNITS AT YELLOWSTONE NATIONAL PARK

Purchase Order - 561990 All Other Support Services

Contractor: AZTEC CONTRACTING, LLC (AZTEC CONTRACTING LLC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/15/2024
Obligated Amount: $99.9k

140P1424P0010 - BPA CALL #140P1424P0010 IS ISSUED TO REPLACE CANCELLED CALL #140P1423F0099 AS THE VENDOR'S UEI WAS INCORRECT.

Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing

Contractor: JTL GROUP, INC (JTL GROUP INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/11/2024
Obligated Amount: $42k

140P1424P0032 - CAD MAINTENANCE AND SUPPORT FOR GLACIER NATIONAL PARK BASE PLUS 2 OPTION YEARS.

Purchase Order - 541511 Custom Computer Programming Services

Contractor: COMPUTER INFORMATION SYSTEMS, INC. (COMPUTER INFORMATION SYSTEMS INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/10/2024
Obligated Amount: $17.9k

140P1424P0044 - GLAC- RELOCATE SCHOOL TO PARK CABIN MG#2