Delivery Order 140P1421D0009-140P1424F0136
- Not listed
- This is a firm fixed price delivery order awarded by the Department of the Interior's National Park Service Intermountain Region to Hawkins, Inc., a provider of water treatment chemicals and services, for the supply of water and wastewater treatment chemicals to support operations at Yellowstone National Park. The contract has a ceiling value of $20,276.69 and a completion date of June 7, 2024. Hawkins, Inc. has held two indefinite delivery contracts with the National Park Service...
- This is a firm fixed price delivery order awarded by the National Park Service's Intermountain Region to Hawkins, Inc., a manufacturer of water treatment chemicals and services. The $74,753.30 order is for water and wastewater chemical orders to support operations at Yellowstone National Park from August to October 2024. Hawkins holds two indefinite delivery contracts with the National Park Service Intermountain Region for supplying water and wastewater treatment chemicals and services at...
- 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...
- Hawkins, Inc. was awarded a firm fixed price delivery order valued at ten thousand thirteen dollars and forty-three cents ($10,013.43) by the Department of the Interior's National Park Service Intermountain Region. The delivery order is for water and wastewater treatment chemicals to be provided to Yellowstone National Park, Wyoming in May 2022, with work to be completed by June 27, 2022. No set-aside designation was applied to this procurement. Hawkins Water Treatment Group will deliver the...
- The National Park Service Intermountain Region awarded a delivery order valued at $158,013.33 to Hawkins, Inc. for the purchase of water and wastewater treatment chemicals to support operations at Yellowstone National Park, Wyoming. This delivery order was issued against an indefinite delivery/indefinite quantity (IDIQ) contract (#140P1421D0009) and carries a firm fixed-price structure with an ultimate completion date of October 31, 2025. The award was made on April 10, 2025, and includes a...
- The Department of the Interior National Park Service Intermountain Region awarded a firm fixed price delivery order against IDIQ contract 140P1420D0010 to Hawkins, Inc. for water treatment chemicals at Yellowstone National Park. Hawkins Water Treatment Group will provide minimum guarantee chemicals for the park under the task order, which has a potential value of $0.00 and runs through August 31, 2020. The delivery order was awarded on August 1, 2020 and utilizes the pre-competed Hawkins IDIQ...
- Hawkins, Inc. was awarded a firm fixed price delivery order valued at thirteen thousand six hundred eight dollars and seventy-nine cents ($13,608.79) by the Department of the Interior National Park Service Intermountain Region. The delivery order is for water and wastewater treatment chemicals to be provided to Yellowstone National Park by July 29, 2022. No set aside designation was applied to this requirement. Hawkins Water Treatment Group, a division of Hawkins, Inc., will deliver the...
- Hawkins, Inc., through its Water Treatment Group Division, has been awarded a $74,640 delivery order by the National Park Service Intermountain Region to provide water and wastewater treatment chemicals to Yellowstone National Park from August through November 2023. Under the terms of the delivery order, Hawkins will supply chemicals to support Yellowstone's water and wastewater operations during the peak summer season. Funding is provided by the Department of the Interior National Park Service....
- Hawkins, Inc., Water Treatment Group was awarded a firm fixed price delivery order valued at fifteen thousand six hundred ninety-one dollars and forty-seven cents ($15,691.47) by the Department of the Interior's National Park Service Intermountain Region. The contract calls for Hawkins to provide chemicals to Yellowstone National Park for water treatment purposes, with an anticipated completion date of October 19, 2020. No set-aside designation was applied to this award issued under an...
- The Department of the Interior National Park Service Intermountain Region awarded a $18,693.20 firm fixed price delivery order to Hawkins, Inc. for water/wastewater chemicals to be delivered to Yellowstone National Park by August 19, 2022. Under this delivery order issued against an unspecified multiple award contract vehicle, Hawkins Water Treatment Group will provide chemical products to support the National Park Service's operations and maintenance of water and wastewater infrastructure...
- 140P1421D0009Indefinite Delivery Contract
- 140P1421D0009-140P1424F0136Delivery Order
This is a firm fixed price delivery order awarded by the National Park Service's Intermountain Region to Hawkins, Inc. under an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the supply of water and wastewater treatment chemicals to support operations at Yellowstone National Park. The order, valued at $19,464.27, will provide chemicals needed for water and wastewater treatment from July 2024 through the order's completion in August 2024. Hawkins, Inc. is the prime contractor, and there are no set-aside designations or identified subcontractors. This delivery order is issued under a larger IDIQ contract held by Hawkins to supply water and wastewater treatment chemicals and services to the National Park Service at Yellowstone, with a potential value up to $640,000. The aim is to ensure uninterrupted operations and maintenance of essential utilities supporting recreation and conservation at America's first national park.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Supplemental Agreement for work within scope | ($265) | 9/4/24 | |
| Not listed | Not listed | $19.7k | 7/25/24 |