140P8322P0002
Purchase Order
Overview
Government Description
BARGE TRANSPORTATION OF MATERIALS, SUPPLIES, BULK FUEL, VEHICLES, AND EQUIPMENT FOR NORTH CASCADES NATIONAL PARK SERVICE COMPLEX ON LAKE CHELAN WA. BULK-FUNDED REQUIREMENTS PO WITH FIRM FIXED PRICES FOR EACH CLASS OF GOODS.
Awardee
Awarding / Funding Agency
Place of Performance
Stehekin, WA 98852 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/24 to 02/28/25 and the Potential Award value has increased 24% from $149,000 to $185,500.
Mountain Barge Services was awarded
Purchase Order 140P8322P0002 (140P83-22-P-0002)
worth up to $185,500
by NPS Pacific West Region
in December 2021.
The contract
has a duration of 3 years 2 months and
was awarded
through solicitation Barge services between Stehekin and Chelan WA
with a Small Business Total set aside
with
NAICS 483211 and
PSC V115
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $131,600.
Status
(Open)
Last Modified 12/2/24
Period of Performance
12/8/21
Start Date
2/28/25
Current End Date
2/28/25
Potential End Date
Obligations and Backlog
$53.9K
Total Obligated
$53.9K
Current Award
$185.5K
Potential Award
$0.0
Funded Backlog
$131.6K
Total Backlog
Award Hierarchy
Purchase Order
140P8322P0002
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 140P8322P0002
Transaction History
Modifications to 140P8322P0002
People
Suggested agency contacts for 140P8322P0002
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
R6ZQPXKZR8M8
Awardee CAGE
3M4T6
Agency Detail
Awarding Office
140P83 PWR OLYM MABO(83000)
Funding Office
140P83
Created By
jwflatt
Last Modified By
kcamacho
Approved By
kcamacho
Legislative
Legislative Mandates
None Applicable
Performance District
WA-08
Senators
Maria Cantwell
Patty Murray
Patty Murray
Representative
Kim Schrier
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation of the National Park System, National Park Service, Interior (014-1036) | Recreational resources | Transportation of things (22.0) | $21,000 | 66% |
| Construction, National Park Service, Interior (014-1039) | Recreational resources | Transportation of things (22.0) | $4,800 | 15% |
| Recreation Enhancement Fee Program, National Park Service (014-5110) | Recreational resources | Transportation of things (22.0) | $3,000 | 9% |
| Operation and Maintenance of Quarters, National Park Service (014-5049) | Recreational resources | Transportation of things (22.0) | $2,000 | 6% |
| Donations, National Park Service (014-8037) | Recreational resources | Transportation of things (22.0) | $1,100 | 3% |
Modified: 12/2/24