Yell IDIQ hawkins water/wastewater chemical order july 2024
Ended Awarded Last action
- Contract number
- 140P1424F0136
- Awardee
-
Hawkins, Inc. UEI JCPNZL11CEQ2
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $19,464
Award facts
- Contract value 100% obligated
- $19,464.27 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 | -$265 | |
| Original award | $19,729 |
About this award
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.
Quick answers
Who was awarded contract 140P1424F0136?
140P1424F0136 was awarded to Hawkins, Inc. by Intermountain Region (National Park Service) on July 25, 2024.
How much is contract 140P1424F0136 worth?
The government has obligated $19,464 on 140P1424F0136.
Is contract 140P1424F0136 an order under another contract?
Yes. 140P1424F0136 is a delivery order under 140P1421D0009, an indefinite delivery contract.
Was contract 140P1424F0136 competed?
The extent of competition for 140P1424F0136 was competed under sap.
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