NPS Upper Colorado Basin Region (Region 7) Awarded Task Orders and BPA Calls | Federal Compass

NPS Upper Colorado Basin Region (Region 7) Awarded Task Orders and BPA Calls

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140P1425F0032 / 140P1425D0002 - ROAD OIL DISTRIBUTOR EQUIPMENT AND OPERATOR FOR FY25 PAVEMENT PROJECT FOR YELLOWSTONE NATIONAL PARK: GRANT VILLAGE
Delivery Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LOMCO INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/16/2025
Obligated Amount
$27.5k
140P1425F0030 / 140P1421D0009 - DELIVERY ORDER FOR THE PURCHASE OF WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK ISSUED AGAINST IDIQ CONTRACT #140P1421D0009.
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HAWKINS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/10/2025
Obligated Amount
$144.4k
140P1425F0027 / 140P1220D0001 - ARCHITECTURAL ENGINEERING (AE) SERVICES, GRAND TETON NATIONAL PARK GRTE 321538 REPLACE JENNY LAKE LODGE LIFT STATION AND LEACH FIELD
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
NELSON ENGINEERING CO A WYOMING CORP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/18/2025
Obligated Amount
$97.4k
140P1425F0026 / 140P1422D0007 - ORDERING PERIOD 4 FOR COMMERCIAL DIVING SERVICES FOR DOCK INSTALLATION, REMOVAL AND INSPECTION FOR BIGHORN CANYON NATIONAL RECREATION AREA.
Delivery Order - 561990 All Other Support Services
Contractor
POTABLE DIVERS INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/17/2025
Obligated Amount
$14k
140P1425F0019 / NNG15SD73B - GRAND TETON NATIONAL PARK CISCO PHONE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/14/2025
Obligated Amount
$13.9k
140P1425F0023 / 140P1422D0005 - DELIVERIES OF PROPANE, UNLEADED AND DIESEL FUEL TO FORT SMITH, MONTANA, BIGHORN CANYON NATIONAL RECREATION AREA.
Delivery Order - 324110 Petroleum Refineries
Contractor
TOWN AND COUNTRY SUPPLY ASSOCIATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/14/2025
Obligated Amount
$40.5k
140P1425F0025 / 140P1423D0001 - DINOSAUR NATIONAL MONUMENT: PURCHASE BULK FUEL - UNLEADED AND DIESEL
Delivery Order - 324110 Petroleum Refineries
Contractor
RHINEHART OIL CO LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/13/2025
Obligated Amount
$47.2k
140P1425F0016 / 140P1424D0006 - GRTE GRAND TETON NATIONAL PARK KELLY, WY, RESIDENTIAL WELL REPLACEMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HD INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/28/2025
Obligated Amount
$74.4k
140P1425F0015 / GS07F016DA - SIMUNITION ORDER FOR YELLOWSTONE NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/24/2025
Obligated Amount
$948.14
140P1425F0014 / 47QTCA21D008L - THIS ACQUISITION IS IN SUPPORT OF YELLOWSTONE NATIONAL PARK THAT HAS A REQUIREMENT TO PURCHASE BRAND NAME OR EQUAL SKILCRAFT 9 JR/ 12 ROLLS/ 1000FT (25040) NSN 8540-01-590-9073 TOILET PAPER FOR YELLOWSTONE NATIONAL PARK.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/20/2025
Obligated Amount
$30.4k
140D0425FP044 / 140D8020A0004 - NPS WOLF CAPTURE IN YELLOWSTONE NATIONAL PARK
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ELKHORN AVIATION INC (ELKHORN AVIATION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
02/11/2025
Obligated Amount
$28.2k
140P1425F0004 / 140P1220D0001 - A/E TITLE III SERVICES RELATED TO THE TOWER JUNCTION WATER PROJECT.
Delivery Order - NPS IMR Architect-Engineering Services IDIQ (2020) - 541330 Engineering Services
Contractor
NELSON ENGINEERING CO A WYOMING CORP
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/11/2025
Obligated Amount
$61k
140D0425FP042 / 140D8020A0004 - NPS WOLF, COYOTE, AND FOX CAPTURE, AND MOUNTAIN GOAT REMOVAL IN GRAND TETON NATIONAL PARK
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ELKHORN AVIATION INC (ELKHORN AVIATION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/30/2025
Obligated Amount
$66.2k
140P1425F0007 / 140P1423D0005 - INVASIVE PLANT TREATMENT (MOTORIZED) FOR GRAND TETON NATIONAL PARK OFF #140P1423D0005 OPTION YEAR 2
Delivery Order - 561730 Landscaping Services
Contractor
MONTURE CREEK LAND MANAGMENT, INC. (MONTURE CREEK LAND MANAGEMENT, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/17/2025
Obligated Amount
$77.8k
140P1425F0008 / 140P1423D0004 - INVASIVE PLANT TREATMENT (NON-MOTORIZED) FOR GRAND TETON NATIONAL PARK OFF 140P1423D0004
Delivery Order - 561730 Landscaping Services
Contractor
MONTURE CREEK LAND MANAGMENT, INC. (MONTURE CREEK LAND MANAGEMENT, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/17/2025
Obligated Amount
$94.8k
140P1425F0006 / 47QSEA19D0002 - YELL: PURCHASE HAND SOAP DISPENSER REFILLS FOR YELLOWSTONE NATIONAL PARK
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
STERILE SERVICES CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/08/2025
Obligated Amount
$25.7k
140P1425F0005 / 140P1520D0001 - A&E SERVICES FOR A BOUNDARY SURVEY
Delivery Order - Replace Roof on Park Housing Unit Hubbell Trading Post (2020) - 541370 Surveying and Mapping
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
01/08/2025
Obligated Amount
$48.4k
140P1425F0003 / 140P1424D0007 - NR MABO MATOC - TASK ORDER FOR YELLOWSTONE NATIONAL PARK TOWER JUNCTION REHAB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIONAL NATIVE AMERICAN CONSTRUCTION, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
12/31/2024
Obligated Amount
$1.5M
140D0425F0089 / 140D0423A0032 - AIRCRAFT RENTAL AGREEMENT FOR NPS WILDLIFE SURVEYS IN YELLOWSTONE NATIONAL PARK
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WILDLIFE AIR, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/13/2024
Obligated Amount
$40.6k
140D0425F0079 / 140D0423A0032 - AIRCRAFT RENTAL AGREEMENT FOR NPS WOLF SURVEYS IN YELLOWSTONE NATIONAL PARK
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WILDLIFE AIR, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
12/10/2024
Obligated Amount
$75.4k

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