Award notice, total small business set-aside, first published as presolicitation
THRO Clear out Three (3) Impounded Stone Culverts and Immediately Related Drain Channels
140P6325Q0008
National Park Service, MWR Nekota. All Other Miscellaneous Waste Management Services.
Awarded
$49,325.00 on the award notice, June 13, 2025, contract 140P6325P0008
Description
As published on SAM.gov.
Theodore Roosevelt NP-Clear out Three (3) Impounded Stone Culverts and Immediately Related Drain Channels
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Green Cat Services LLC
- UEI
- EB87YJ48NF45
- CAGE
- 83C07
- Vendor location
- Rolla, ND
- Contract
- 140P6325P0008, purchase order
- Obligated
- $49,325.00
- Actions
- 1 between June 13, 2025 and June 13, 2025
- Competition
- Competed Under SAP, 7 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Theodore Roosevelt NP-CLEAR Out Three (3) Impounded Stone Culverts and Immediately Related Drain Channels
- Match
- award number 140P6325P0008 equals the contract number; same awarding office 140P63 (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.
May 1, 2025
Presolicitation
THRO Clear out Three (3) Impounded Stone Culverts and Immediately Related Drain
SAM.gov, notice fed2b3bffe0b48db9e508c89a98113f8
May 6, 2025
Solicitation, originally presolicitation
THRO Clean three culverts
Due May 20, 2025 at 3:00 PM EDT. SAM.gov, notice 568a22936c4d4043a8898bfb57cbabc6
May 15, 2025
Solicitation
THRO Clean Three Impounded Stone Culverts
Due May 22, 2025 at 3:00 PM EDT. SAM.gov, notice 8036f60fbec4410b8b2ec25efc6feb08
June 13, 2025
Award notice, originally solicitation
Awarded to GREEN CAT SERVICES LLC 4974 98TH ST NE Rolla for $49,325. SAM.gov, notice 570017e3a9db4dca899f1f31215a279e
Points of contact
- Brzezinski, Joanjoan_brzezinski@nps.gov6055740515