Bulk chemical delivery for yuma area office
Ended Awarded Last action
- Contract number
- 140R3023F0027
- Awardee
-
Thatcher Company, Inc. UEI EJ6YJEBJAAD6 Part of Thatcher Group, Inc.
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $20,493
Award facts
- Opportunity
-
- 140R3023Q0017 Solicitation number
- Contract value 100% obligated
- $20,492.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- 6810 Chemicals
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Salt Lake City, UT 84104, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$907 | |
| Original award | $21,400 |
About this award
Thatcher Company, Inc. was awarded a firm fixed price delivery order valued at $20,492.80 by the Department of the Interior's Bureau of Reclamation to provide bulk chemical delivery services supporting the agency's Yuma Area Office. The delivery order was issued on March 6, 2023 under the base period of performance concluding on September 30, 2023. No set-aside designation was applied to this procurement. Thatcher Company will supply sodium nitrate prills, borax granular, and fullers earth powder to support the Bureau of Reclamation's irrigation, hydroelectric power generation, and natural resource programs in the Yuma, Arizona area. Thatcher Company has existing blanket purchase agreements and indefinite delivery contracts with the Department of Agriculture and Bureau of Reclamation respectively to provide similar bulk chemical products and delivery services on an as-needed basis.
Quick answers
Who was awarded contract 140R3023F0027?
140R3023F0027 was awarded to Thatcher Company, Inc. by Bureau of Reclamation (Department of the Interior) on March 6, 2023.
How much is contract 140R3023F0027 worth?
The government has obligated $20,493 on 140R3023F0027.
Is contract 140R3023F0027 an order under another contract?
Yes. 140R3023F0027 is a delivery order under 140R3022D0007, an indefinite delivery contract.
Was contract 140R3023F0027 competed?
The extent of competition for 140R3023F0027 was competed under sap.
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