IDIQ contract for polymers and aluminum sulfate for yosemite national park.
Ended Awarded Last action
- Contract number
- 140P8523F0127
- Awardee
-
NTU Technologies Inc. UEI NJ6CDYFK6FH9
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $52,536
Award facts
- Contract value 100% obligated
- $52,535.71 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, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$3,935 | |
| Original award | $56,471 |
About this award
The U.S. National Park Service has awarded a $52,535.71 firm fixed-price delivery order to NTU Technologies Inc., a for-profit subchapter S corporation, for the supply of polymers and aluminum sulfate to Yosemite National Park. This delivery order is part of a larger indefinite delivery, indefinite quantity (IDIQ) contract, valued at up to $750,000, which was awarded to NTU Technologies in September 2021. The IDIQ contract, set aside for small businesses, covers the supply of these water treatment chemicals to support water and wastewater operations at Yosemite National Park. NTU Technologies, based in Davis, California, has been a key supplier of these critical chemicals to the National Park Service's Pacific West Region, primarily for use at Yosemite National Park. This delivery order has an ultimate completion date of July 31, 2024.
Quick answers
Who was awarded contract 140P8523F0127?
140P8523F0127 was awarded to NTU Technologies Inc. by Pacific West Region (National Park Service) on July 14, 2023.
How much is contract 140P8523F0127 worth?
The government has obligated $52,536 on 140P8523F0127.
Is contract 140P8523F0127 an order under another contract?
Yes. 140P8523F0127 is a delivery order under 140P8521D0004, an indefinite delivery contract.
Was contract 140P8523F0127 competed?
The extent of competition for 140P8523F0127 was competed under sap.
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