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Department of the Interior Awarded a Contract to HILL BROTHERS CHEMICAL CO for $133,334.72

Signed on

5/29/2025, 12:00 AM

HILL BROTHERS CHEMICAL CO Government Contract #140P1525P0067

HILL BROTHERS CHEMICAL CO was awarded a contract with the United States Government for $133,334.72. The contract was awarded by the agency office IMR ARIZONA(12400), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

The recipient of the federal contract is Hill Brothers Chemical Co, a small U.S.-owned business. The contract is for providing chemicals for water and wastewater treatment at Grand Canyon National Park, funded by the Department of the Interior. The total contract award amount is $133,334.72. The contract was competitively set aside for small businesses. The notable transaction shows a single payment of $133,334.72 made on May 29, 2025.

Contract Details

Contract ID140P1525P0067
Contract TypeB
Total Obligation$133,334.72
Exercised Options$133,334.72
Base Amount + Options$133,334.72
Date Signed2025-05-29
Contract DescriptionGRAND CANYON NATIONAL PARK (GRCA) REQUIRES CHEMICALS FOR WATER AND WASTEWATER TREATMENT USED AT WASTEWATER WATER TREATMENT PLANTS (SOUTH RIM, NORTH RIM, PHANTOM RANCH), AND WATER TREATMENT (ROARING SPRINGS).
Start Date2025-05-29
End Date2025-12-15

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeIMR ARIZONA(12400)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeIMR ARIZONA(12400)

Recipient Details

RecipientHILL BROTHERS CHEMICAL CO
Recipient Location4450 N 42ND AVE PHOENIX ARIZONA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #0$133,334.72May 29, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $133,334.72 to HILL BROTHERS CHEMICAL CO. The payment included a Subsidy Cost of $0.00.