Sodium hypochlorite and sodium carbonate for yosemite national park

Ended Awarded Last action

Contract number
140P8523F0115
Awardee
Awarding agency
Obligated
$128,548

Award facts

Contract value 100% obligated
$128,547.50 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
El Portal, CA 95318, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 -$10,164
Supplemental Agreement for work within scope P00002 -$9
Supplemental Agreement for work within scope P00001 · Sodium hypochlorite and sodium carbonate for yosemite national park. Modification 0001 reduces the amount of supplies. -$697
Original award $139,417

About this award

Waterline Technologies, Inc. has been awarded a firm fixed price delivery order valued at one hundred twenty-eight thousand five hundred forty-seven dollars and fifty cents ($128,547.50) by the Department of the Interior's National Park Service Pacific West Region. The order is for the delivery of sodium hypochlorite and sodium carbonate to support water treatment operations at Yosemite National Park, with a completion date of January 31, 2024. No set-aside designation was applied. Additionally, Waterline Technologies holds an indefinite delivery contract from the National Park Service Pacific West Region valued at three hundred eighty-five thousand dollars ($385,000) over three years plus four option years for sodium hypochlorite and sodium carbonate to Yosemite National Park locations. Task orders under this vehicle have ranged from under two thousand dollars to over fifty thousand dollars.

Quick answers

Who was awarded contract 140P8523F0115?

140P8523F0115 was awarded to Waterline Technologies, Inc. by Pacific West Region (National Park Service) on July 5, 2023.

How much is contract 140P8523F0115 worth?

The government has obligated $128,548 on 140P8523F0115.

Is contract 140P8523F0115 an order under another contract?

Yes. 140P8523F0115 is a delivery order under 140P8521D0002, an indefinite delivery contract.

Was contract 140P8523F0115 competed?

The extent of competition for 140P8523F0115 was competed under sap.

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