Federal contract award

140P1425F0030

DELIVERY ORDER FOR THE PURCHASE OF WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK ISSUED AGAINST IDIQ CONTRACT #140P1421D0009.

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	$158.0K
Current contract value	$158.0K
Potential contract value / ceiling	$158.0K
Start date	Apr 10, 2025
Current end date	Oct 31, 2025
Potential end date	Oct 31, 2025
Latest award activity	Dec 8, 2025
Source loaded	Sep 26, 2026

Showing the latest 4 of 4 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Dec 8, 2025	P00003	$0	DELIVERY ORDER FOR THE PURCHASE OF WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK ISSUED AGAINST IDIQ CONTRACT #140P1421D0009 - MODIFICATION TO CORRECT THE PERIOD OF PERFORMANCE TO ALLOW THE VENDOR TO INVOICE FOR OCTOBER.
Sep 25, 2025	P00002	$-74	DELIVERY ORDER FOR THE PURCHASE OF WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK ISSUED AGAINST IDIQ CONTRACT #140P1421D0009 - MODIFICATION TO DE-OBLIGATE EXCESS FUNDS.
Sep 4, 2025	P00001	$13.7K	DELIVERY ORDER FOR THE PURCHASE OF WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK ISSUED AGAINST IDIQ CONTRACT #140P1421D0009 - MODIFICATION TO CHANGE CHEMICAL QUANTILES AND ADD REQUIRED FUNDING.
Apr 10, 2025	0	$144.4K	DELIVERY ORDER FOR THE PURCHASE OF WATER/WASTEWATER CHEMICALS FOR YELLOWSTONE NATIONAL PARK ISSUED AGAINST IDIQ CONTRACT #140P1421D0009.