Purchase Order INR16PX00489
- Not listed
- This is a firm fixed-price purchase order awarded by the Department of the Interior's Bureau of Reclamation to Industrial Chemicals Corporation, a Colorado-based small business provider of specialized chemical products and services. The $439,345.41 contract is for the supply of sulfuric acid and sodium hydroxide to the Leadville Water Treatment Plant in Leadville, Colorado. These chemicals are used to treat acid mine drainage, supporting the Bureau of Reclamation's environmental remediation...
- The Department of the Interior Bureau of Reclamation awarded Industrial Chemicals Corporation a $339,764 purchase order to provide bulk chemicals for treating acid mine drainage from the Leadville Mine Drainage Tunnel in Leadville, Colorado. The solicitation sought chemicals on an as-needed basis to address drainage from the tunnel under a total small business set-aside. Industrial Chemicals will deliver products to the water treatment plant near Leadville through May 2022. The contract furthers...
- The Bureau of Reclamation, a civilian agency, awarded a $2,333,583.00 fixed-price contract with economic price adjustment to Brenntag Pacific, Inc., a small business, for the delivery of sulfuric acid and sodium hydroxide to the Leadville Mine Drainage Tunnel project in Arvada, Colorado. The contract has a period of performance through May 31, 2027. This contract was awarded under a small business set-aside and is related to the procurement described in a previous pre-solicitation notice,...
- This is a firm fixed-price purchase order awarded by the Bureau of Reclamation, a civilian agency of the U.S. Department of the Interior, to Reagent World, Inc., a minority-owned, small disadvantaged business, for the provision of a chemical to render metal hydroxide sludge non-hazardous. The contract has a base year with two option years, with a total ceiling value of $176,179.20. The place of performance is Leadville, Colorado. Reagent World, Inc. is a versatile federal contractor that...
- Industrial Chemicals Corporation, doing business as Industrial Chemicals Corp., has been awarded a $16,506 firm fixed price purchase order by the United States Mint, a bureau of the Department of the Treasury, to provide unspecified products for drop shipment to its Aspen, Colorado facility. The contract runs from October 10, 2023 through October 31, 2023 and will be performed in Arvada, Colorado. No additional details were provided regarding subcontractors or the Treasury's programs. The...
- This is a firm fixed-price delivery order awarded by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to Hill Brothers Chemical Co. for the supply of bulk chemicals. The $56,693.80 order is for critical water and wastewater treatment chemicals such as chlorine gas, sodium hypochlorite, sodium bisulfite, and aluminum chloride polymer, to support operations at the Yuma Area Office. Hill Brothers Chemical Co. is a for-profit manufacturer and supplier of industrial...
- This is a delivery order issued by the U.S. Army Corps of Engineers (USACE) to Dubois Chemicals, Inc. for the purchase of liquid fluorosilicic acid for the Washington Aqueduct water treatment facility in Washington, D.C. The order is a firm fixed-price contract valued at $255,698.96 and has an ultimate completion date of September 30, 2025. Dubois Chemicals, a for-profit manufacturer of industrial chemicals based in Cincinnati, Ohio, has been a reliable supplier of liquid fluorosilicic acid to...
- 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...
- This is a firm fixed-price Blanket Purchase Agreement (BPA) call contract awarded by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to Hill Brothers Chemical Co. The contract is for the provision of bulk chemicals, including 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 a ceiling value of $200,902.38 and a performance period...
- This is a delivery order awarded by the Bureau of Reclamation, a civilian agency within the Department of the Interior, to Hill Brothers Chemical Co., a for-profit manufacturer of industrial and water treatment chemicals. The order, valued at $132,402.20, is for the delivery 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 Desalting Plant. Hill Brothers Chemical Co. is a...
This is a $360,960.98 firm fixed-price purchase order contract awarded by the U.S. Department of the Interior's Bureau of Reclamation to Industrial Chemicals Corporation, a small business located in Arvada, Colorado. The contract is for the supply of bulk chemicals, including sulfuric acid and sodium hydroxide, to support operations at the Leadville Mine Drainage Tunnel water treatment plant. The contract has a total small business set-aside designation, and the period of performance runs from July 1, 2016, through May 31, 2019. Industrial Chemicals Corporation has a history of providing chemical products to various federal agencies, including the U.S. Mint, the Natural Resources Conservation Service, and the Bureau of Reclamation, to support their mission-critical operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
EC BULK CHEMICALS | R16PS00926 | Department of the Interior Bureau of Reclamation | Award Notice 1/1 | 4/28/16, 1:00 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00006 | Funding Only Action | ($103k) | 7/7/20 | |
| P00005 | Supplemental Agreement for work within scope | $9.7k | 5/14/18 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 1/24/18 | |
| P00003 | Change Order | $0 | 10/27/17 | |
| 2 | Exercise an Option | $238.4k | 6/29/17 |