Supply and delivery of polymers and alum for yosemite national park
Ended Awarded
- Contract number
- 140P8524F0123
- Awardee
-
NTU Technologies Inc. UEI NJ6CDYFK6FH9
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $13,750
Award facts
- Contract value 100% obligated
- $13,750.00 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, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed price delivery order contract awarded by the National Park Service Pacific West Region to NTU Technologies Inc., a for-profit subchapter S corporation, to supply and deliver polymers and aluminum sulfate (alum) for water treatment operations at Yosemite National Park. The contract has a total ceiling value of $13,750.00 and a period of performance through July 2024.
NTU Technologies, which specializes in water treatment chemicals, has held similar delivery order contracts with the National Park Service Pacific West Region to provide these supplies for Yosemite dating back to at least 2019. This particular award is not associated with a set-aside program. However, NTU Technologies does hold a separate $750,000 indefinite delivery, indefinite quantity (IDIQ) contract with the National Park Service Pacific West Region that was awarded under a small business set-aside in September 2021 for the same types of products and services at Yosemite National Park.
Quick answers
Who was awarded contract 140P8524F0123?
140P8524F0123 was awarded to NTU Technologies Inc. by Pacific West Region (National Park Service) on July 9, 2024.
How much is contract 140P8524F0123 worth?
The government has obligated $13,750 on 140P8524F0123.
Is contract 140P8524F0123 an order under another contract?
Yes. 140P8524F0123 is a delivery order under 140P8521D0004, an indefinite delivery contract.
Was contract 140P8524F0123 competed?
The extent of competition for 140P8524F0123 was competed under sap.
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