Bulk chemical for the yuma area office

Ended Awarded Last action

Contract number
140R3023F0028
Awardee
Awarding agency
Obligated
$98,445

Award facts

Opportunity
  • 140R3023Q0017 Solicitation number
Contract value 100% obligated
$98,445.19 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
PSC
6810 Chemicals
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Phoenix, AZ 85019, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 -$36,593
Original award $135,038

About this award

This federal contract award was issued by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to Hill Brothers Chemical Co. The $98,445.19 Firm Fixed Price delivery order is for the supply of bulk chemicals, such as chlorine gas, sodium hypochlorite, sodium bisulfite, and aluminum chloride polymer, to support water and wastewater treatment operations at the Yuma Area Office. The contract has an ultimate completion date of September 30, 2023 and was awarded on March 6, 2023.

Hill Brothers Chemical Co, a for-profit manufacturer of industrial and water treatment chemicals, is the prime contractor. The company holds two significant Indefinite Delivery Vehicles (IDVs) with the Bureau of Reclamation ($500,000) and the National Park Service Intermountain Region ($1,000,000) to provide flexible chemical supply support to various government facilities, including the Grand Canyon National Park. The contract award does not indicate the use of any small business set-aside.

Quick answers

Who was awarded contract 140R3023F0028?

140R3023F0028 was awarded to Hill Brothers Chemical Company by Bureau of Reclamation (Department of the Interior) on March 6, 2023.

How much is contract 140R3023F0028 worth?

The government has obligated $98,445 on 140R3023F0028.

Is contract 140R3023F0028 an order under another contract?

Yes. 140R3023F0028 is a delivery order under 140R3022D0008, an indefinite delivery contract.

Was contract 140R3023F0028 competed?

The extent of competition for 140R3023F0028 was competed under sap.

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