Federal contract award
140P1424F0156
YELL- WATER/WASTEWATER CHEMICAL ORDERS FOR AUGUST, SEPTEMBER AND OCTOBER 2024
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of the Interior |
| Office | IMR NORTHERN ROCKIES(12200) |
| NAICS | 325998 — All Other Miscellaneous Chemical Product and Preparation Manufacturing |
| PSC | 6810 — Chemicals |
| Parent award / vehicle | 140P1421D0009 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $74.8K |
| Current contract value | $74.8K |
| Potential contract value / ceiling | $74.8K |
| Start date | Aug 27, 2024 |
| Current end date | Nov 8, 2024 |
| Potential end date | Nov 8, 2024 |
| Latest award activity | Jan 7, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jan 7, 2025 | P00001 | $-5.2K | YELL- WATER/WASTEWATER CHEMICAL ORDERS FOR AUGUST, SEPTEMBER AND OCTOBER 2024. DEOBLIGATE REMAINING FUNDS FOR EACH MONTH'S ORDER: AUG, SEPT, OCT 2024. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.