Yell water/wastewater chemical purchase june 2024
Ended Awarded Last action
- Contract number
- 140P1424F0094
- Awardee
-
Hawkins, Inc. UEI JCPNZL11CEQ2
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $18,059
Award facts
- Contract value 100% obligated
- $18,059.13 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Lauderdale, MN 55113, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$352 | |
| Original award | $18,411 |
About this award
This is a $18,059.13 firm fixed price delivery order awarded by the Department of the Interior's Intermountain Region to Hawkins, Inc. for the purchase of water and wastewater treatment chemicals to support operations at Yellowstone National Park. The order is part of two larger indefinite delivery contracts held by Hawkins with the Intermountain Region, valued up to $150,000 and $640,000, which provide chemicals and services to maintain essential utilities for visitors at the park. There are no set-aside designations associated with this order or the larger contracts. The National Park Service is funding this contract through its Intermountain Region to support the ongoing operations and conservation efforts at Yellowstone National Park, America's first national park.
Quick answers
Who was awarded contract 140P1424F0094?
140P1424F0094 was awarded to Hawkins, Inc. by Intermountain Region (National Park Service) on June 18, 2024.
How much is contract 140P1424F0094 worth?
The government has obligated $18,059 on 140P1424F0094.
Is contract 140P1424F0094 an order under another contract?
Yes. 140P1424F0094 is a delivery order under 140P1421D0009, an indefinite delivery contract.
Was contract 140P1424F0094 competed?
The extent of competition for 140P1424F0094 was competed under sap.
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