01 / Contract Profile
140P1425F0030 Federal Contract Award
Agency code 1443
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.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P1425F0030 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $158.0K | 4 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | IMR NORTHERN ROCKIES(12200) |
05 / Contractor
Who holds this federal contract?
HAWKINS, INC.
UEI JCPNZL11CEQ2 · CAGE 1YSA9
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325998 | ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING | $158.0K | 4 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6810 | CHEMICALS | $158.0K | 4 | 100.0% |
08 / Place of Performance
Where is the work recorded?
YELLOWSTONE NATIONAL PARK, PARK, WYOMING, UNITED STATES
ZIP 821900168
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 8, 2025 | P00003 | $0 | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 325998 | 6810 |
| Sep 25, 2025 | P00002 | -$74 | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 325998 | 6810 |
| Sep 4, 2025 | P00001 | $13.7K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 325998 | 6810 |
| Apr 10, 2025 | Base action | $144.4K | IMR NORTHERN ROCKIES(12200)Office code 140P14 | 325998 | 6810 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.