Bulk chemical delivery for yuma desalting plant - IDIQ

Active Indefinite Delivery Contract Awarded Last action

Contract number
140R3025D0003
Awardee
Awarding agency
Task orders
1 $13,967 obligated

Award facts

Opportunity
Combined order value
$13,967 Current and potential, with all options
Last date to order 35% complete
IDV ceiling 1% used
$1,800,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
6810 Chemicals
Set-aside
Total Small Business
Competition
Competed under SAP · 3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Bureau of Reclamation awarded a single-award Indefinite Delivery Contract to Suffolk Sales And Service Corporation, a woman-owned small business, with a ceiling of $1,800,000 and an award date of February 1, 2025. The contract carries a total small business set-aside designation.

Work is performed at the Yuma Desalting Plant in Yuma, Arizona. The IDIQ procures bulk chemicals for water treatment operations, including liquid chlorine, hydrated lime, liquid ferric sulfate, sulfuric acid, and anhydrous ammonia. The originating pre-solicitation, posted October 30, 2024, requested capability statements for chemical suppliers meeting AWWA and ANSI/NSF standards with demonstrated experience in similar deliveries to federal water treatment facilities. The applicable NAICS code is 325180 (Other Basic Inorganic Chemical Manufacturing), with a small business size standard of 1,000 employees.

The period of performance runs through January 31, 2030. A firm fixed-price delivery order in the amount of $15,557 was issued under this IDIQ on February 1, 2025, for bulk chemical delivery to the Yuma Desalting Plant in Phoenix, Arizona, covering aluminum sulfate, caustic soda, acetic acid, and sodium hypochlorite.

Task orders

Task order Ordering agency Obligated Awarded
Bulk chemical delivery for yuma desalting plant 140R3025F0023 Bureau of Reclamation $13,967

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · EO 14398 - bilateral MOD to add far 52.222-90 $0
Other Administrative Action P00001 · The purpose of this modification is to ensure compliance with updated federal guidance and to eliminate non-statutory sustainability requirements, as well as… $0
Original award $0

Quick answers

Who was awarded contract 140R3025D0003?

140R3025D0003 was awarded to Suffolk Sales And Service Corporation by Bureau of Reclamation (Department of the Interior) on February 1, 2025.

How much is contract 140R3025D0003 worth?

Orders under 140R3025D0003 have obligated $13,967. 140R3025D0003's own ceiling is $1,800,000.

How many orders have been placed under contract 140R3025D0003?

1 order has been placed under 140R3025D0003, the latest on February 1, 2025.

Who can order from contract 140R3025D0003?

140R3025D0003 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140R3025D0003 competed?

The extent of competition for 140R3025D0003 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.

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