NPS Upper Colorado Basin Region (Region 7) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140P1425D0001 - YELL PR BRIDGE BAY MARINA FUEL

IDC - 324110 Petroleum Refineries

Contractor: XANTERRA PARKS & RESORTS, INC.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 11/20/2024
Obligated Amount: $64.8k

140P1425P0001 - GRTE - KELLY SNOW REMOVAL SERVICES

Purchase Order - 488490 Other Support Activities for Road Transportation

Contractor: APEX SIGNATURE LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 11/19/2024
Obligated Amount: $35k

140P1424P0127 - DINO GRD CULVERT CLEAN OUT.

Purchase Order - 237310 Highway, Street, and Bridge Construction

Contractor: BADGER DAYLIGHTING CORP. (BADGER DAYLIGHTING CORP)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/26/2024
Obligated Amount: $3.5k

140P1424C0026 - GLAC-EAST SIDE FIBER INSTALLATION

Definitive Contract - 237130 Power and Communication Line and Related Structures Construction

Contractor: SIYEH COMMUNICATIONS CO
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/25/2024
Obligated Amount: $379k

140P1424P0119 - MOLD REMEDIATION AT 17 MONUMENT LANE, FORT UNION NATIONAL MONUMENT, NEW MEXICO

Purchase Order - 562910 Remediation Services

Contractor: WATER AND MOLD REMEDIATION LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/19/2024
Obligated Amount: $13.1k

140P1424P0122 - GUMO: EMS CARDIAC MONITOR REPLACEMENT - ZOLL HEART MONITOR/DEFIBRILLATOR FOR GUADALUPE MOUNTAINS NATIONAL PARK

Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing

Contractor: Asahi Kasei Corporation (ZOLL MEDICAL CORPORATION)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/18/2024
Obligated Amount: $44.5k

140P1424C0025 - REPLACEMENT OF APTS 94 & 96 FIRE SPRINKLER SYSTEMS FOR GLACIER NATIONAL PARK

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

Contractor: VICTORY CONTRACTING LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/18/2024
Obligated Amount: $278.7k

140P1424P0123 - YELL SHIPPING FOR HOWITZER AMMUNITION TO YELLOWSTONE NATIONAL PARK.

Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload

Contractor: PTS WORLDWIDE, INC. (PTS WORLDWIDE INC)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/18/2024
Obligated Amount: $7.4k

140P1424P0126 - PURCHASE AND DELIVERY OF SHIPPING CONTAINERS FOR STRUCTURAL FIRE PROGRAM AT YELLOWSTONE NATIONAL PARK.

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: INFINITY GOVERNMENT SERVICES LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/18/2024
Obligated Amount: $16.5k

140P1424D0015 - YELL NP DIESEL #1, DIESEL #2, RED DYE DIESEL/HEATING OIL, UNLEADED 87 OCTANE GASOLINE, AND B99 RENEWABLE DIESEL FUELS FOR VARIOUS LOCATIONS PARK WIDE.

IDC - 324191 Petroleum Lubricating Oil and Grease Manufacturing

Contractor: FARSTAD OIL INC (PARKLAND USA CORPORATION)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/17/2024
Obligated Amount: $1.7M

140P1424P0121 - GLAC: 100KW PROPANE EMERGENCY GENERATOR FOR GLACIER NATIONAL PARK

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: BHAYANA BROTHERS LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/13/2024
Obligated Amount: $45.7k

140P1424P0124 - SERVICE AND REPAIR OF A JOHN DEERE ARTICULATED WHEEL LOADER AT GRAND TETON NATIONAL PARK.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/11/2024
Obligated Amount: $20.5k

140P1424P0125 - 3/4" CRUSHED GRAVEL DELIVERED FOR GRAND TETON NATIONAL PARK

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: EVANS CONSTRUCTION COMPANY
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/11/2024
Obligated Amount: $42.1k

140P1424P0116 - WASTEWATER GROUNDWATER MONITORING FOR YELLOWSTONE

Purchase Order - 541330 Engineering Services

Contractor: WESTERN WATER CONSULTANTS INC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/05/2024
Obligated Amount: $29k

140P1424P0117 - PERFORM GRAZING ALLOTMENT HEALTH ASSESSMENT FOR GRAND TETON NATIONAL PARK

Purchase Order - 541690 Other Scientific and Technical Consulting Services

Contractor: KEVIN JABLONSKI
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/05/2024
Obligated Amount: $34.9k

140P1424C0021 - GRAND TETON NATIONAL PARK - GRTE 240168 IMPROVE JENNY LAKE BOAT LAUNCH & PARKING

Definitive Contract - 237310 Highway, Street, and Bridge Construction

Contractor: BLUE TRIDENT, LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/05/2024
Obligated Amount: $1.5M

140P1424P0115 - GRKO ROTATING LOG GRAPPLE ATTATCHMENT

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: JEK ASSOCIATES LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/04/2024
Obligated Amount: $16.1k

140P1424P0086 - GLAC: GUARDRAIL HARDWARE FOR GTSR - STUDS AND HEX NUTS - AT GLACIER NATIONAL PARK

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 09/03/2024
Obligated Amount: $84.3k

140P1424D0016 - THE WORK COVERED BY THIS CONTRACT IS PAVEMENT MARKINGS AND STRIPING AS DETERMINED BY TASK ORDER DESCRIPTION ON THE ROADS AND PARKING AREAS WITHIN YELLOWSTONE NATIONAL PARK

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: 08/30/2024
Obligated Amount: $190.3k

140P1424P0120 - YELL FY24 AMMUNITION

Purchase Order - 332992 Small Arms Ammunition Manufacturing

Contractor: A2Z SUPPLY CORP
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 08/30/2024
Obligated Amount: $23.3k