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AWARDDELIVERY ORDERSmall business

Delivery order 140P8526F0047NTU TECHNOLOGIES INC

Overview

Award facts

Net obligations
$6.94K
$6,936of $6.94K potential value
Period of performance
Mar 24, 2026 to Mar 31, 2026
Ended
Modifications
0
Latest action Mar 24, 2026
Contract type
Delivery order
PIID 140P8526F0047

Description of requirement

DELIVERY ORDER FOR POLYMERS FOR YOSEMITE NATIONAL PARK.

Dates and value

Award date
Signed on Mar 24, 2026
Potential end of performance
Mar 30, 2026
Current value
$6,936Base and exercised options
Potential value (if all options are exercised)
$6,936
Parent contract vehicle
140P8521D0004 (IDC, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $6,936

Total across 1 fiscal year: $6,936

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameNTU TECHNOLOGIES INC
LocationDAVIS, CA
UEINJ6CDYFK6FH9
CAGE code1G6R4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNTU TECHNOLOGIES INC

Business types and certifications

For-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)

Place of performance

Place of performance
Davis, Yolo County, California 95618-6823
Congressional district (place of performance)
CA-04As reported at the time of the action

Classification and competition

Classification

NAICS
325180OTHER BASIC INORGANIC CHEMICAL MANUFACTURING
Product or service (PSC)
6810CHEMICALS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 24, 2026Base obligation at award: $6,936
Latest action
Mar 24, 2026 — Base awardModification 0; obligation change +$6,936
Actions by type
  • Base award1
1 actions recorded, Mar 24, 2026 to Mar 24, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$6,936
Latest action: change in base and all options
$6,936

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Park Service1443
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
1

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85