Fort yuma water treatment
Ended Awarded Last action
- Contract number
- 75H71219F80088
- Awardee
-
International Chemtex Corp UEI JZYHAHF1FE67
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Obligated
- $111,589
Award facts
- Opportunity
-
- RFQ1383957 Solicitation number
- Contract value 100% obligated
- $111,588.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325612 Polish and Other Sanitation Good Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Winterhaven, CA 92283, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $19,810 | |
| Exercise an Option | $19,233 | |
| Exercise an Option | $18,673 | |
| Supplemental Agreement for work within scope | $18,141 | |
| Exercise an Option | $18,129 | |
| Original award | $17,601 |
About this award
The Department of Health and Human Services Indian Health Service awarded a $111,588.79 firm-fixed price delivery order contract to International Chemtex Corp, a small business manufacturer, to provide water treatment services at the Fort Yuma facility through September 2022. This contract was set aside for small businesses. International Chemtex Corp has received other federal awards from the Department of Justice's Bureau of Prisons and the Air Force Materiel Command for water treatment and testing services. The company specializes in providing water treatment chemicals and services to government customers.
Quick answers
Who was awarded contract 75H71219F80088?
75H71219F80088 was awarded to International Chemtex Corp by Indian Health Service (Department of Health and Human Services) on September 5, 2019.
How much is contract 75H71219F80088 worth?
The government has obligated $111,589 on 75H71219F80088.
Is contract 75H71219F80088 an order under another contract?
Yes. 75H71219F80088 is a delivery order under GS07F0299L, a federal supply schedule, on Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73).
Was contract 75H71219F80088 competed?
The extent of competition for 75H71219F80088 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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