Combined synopsis and solicitation
GLCA PURCHASE TRAIL SUPPLIES
140P1526Q0116
National Park Service, Imr Arizona. Specialized Freight (except Used Goods) Trucking, Local.
Awarded
$41,480.85 obligated so far on USAspending
Description
As published on SAM.gov.
GLCA PURCHASE TRAIL SUPPLIES
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Hmu Savers LLC
- UEI
- THR7XGH2EYB5
- CAGE
- 1AZB3
- Vendor location
- North Brunswick, NJ
- Contract
- 140P1526P0084, purchase order
- Obligated
- $41,480.85
- Actions
- 1 between August 24, 2026 and August 24, 2026
- Competition
- Competed Under SAP, 10 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Glca Purchase Trail Supplies
- Match
- solicitation number 140P1526Q0116 equals the FPDS solicitation identifier; same awarding office 140P15 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- Tremble, Donalddonald_tremble@nps.gov7204501198