Deliver order of polymers and aluminum sulfate to yosemite national park.
Ended Awarded Last action
- Contract number
- 140P8523F0032
- Awardee
-
NTU Technologies Inc. UEI NJ6CDYFK6FH9
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $12,837
Award facts
- Contract value 100% obligated
- $12,837.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325180 Other Basic Inorganic Chemical Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Davis, CA 95617, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $1,364 | |
| Original award | $11,473 |
About this award
This is a delivery order contract awarded by the National Park Service Pacific West Region to NTU Technologies Inc., a for-profit subchapter S corporation, to provide polymers and aluminum sulfate for water and wastewater treatment operations at Yosemite National Park. The fixed-price delivery order, valued at $12,837.00, requires NTU Technologies to deliver these water treatment chemicals to the park by March 15, 2023.
NTU Technologies holds an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with the National Park Service Pacific West Region, valued up to $750,000 over five years, to supply polymers and aluminum sulfate specifically for Yosemite National Park. This IDIQ contract was awarded in September 2021 under a small business set-aside. The current $12,837.00 delivery order is not designated as a set-aside.
Quick answers
Who was awarded contract 140P8523F0032?
140P8523F0032 was awarded to NTU Technologies Inc. by Pacific West Region (National Park Service) on March 2, 2023.
How much is contract 140P8523F0032 worth?
The government has obligated $12,837 on 140P8523F0032.
Is contract 140P8523F0032 an order under another contract?
Yes. 140P8523F0032 is a delivery order under 140P8521D0004, an indefinite delivery contract.
Was contract 140P8523F0032 competed?
The extent of competition for 140P8523F0032 was competed under sap.
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