Supply and delivery of polymers and alum to yosemite national park
Ended Awarded Last action
- Contract number
- 140P8523F0051
- Awardee
-
NTU Technologies Inc. UEI NJ6CDYFK6FH9
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $32,115
Award facts
- Contract value 100% obligated
- $32,114.98 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 | -$687 | |
| Original award | $32,802 |
About this award
The U.S. National Park Service (Pacific West Region) awarded a firm fixed-price delivery order contract to NTU Technologies Inc., a for-profit subchapter S corporation, for the supply and delivery of polymers and aluminum sulfate (alum) to Yosemite National Park. The contract, valued at $32,114.98, has an ultimate completion date of July 31, 2024. NTU Technologies, based in Davis, California, is a key supplier of water treatment chemicals to the National Park Service. This award is part of a larger $750,000 indefinite delivery, indefinite quantity (IDIQ) contract the company holds with the Pacific West Region, which was set aside for small businesses and awarded in September 2021. The IDIQ contract specifically covers the supply of polymers and alum to support ongoing water and wastewater treatment operations at Yosemite National Park.
Quick answers
Who was awarded contract 140P8523F0051?
140P8523F0051 was awarded to NTU Technologies Inc. by Pacific West Region (National Park Service) on April 19, 2023.
How much is contract 140P8523F0051 worth?
The government has obligated $32,115 on 140P8523F0051.
Is contract 140P8523F0051 an order under another contract?
Yes. 140P8523F0051 is a delivery order under 140P8521D0004, an indefinite delivery contract.
Was contract 140P8523F0051 competed?
The extent of competition for 140P8523F0051 was competed under sap.
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