# Combo Syn/Sol - Water Storage Tanks Claen/Inspect

Canonical: https://abierto.us/opportunities/140p9724q0013

- Solicitation number: 140P9724Q0013
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Corrtech, Inc.
- Department: Department of the Interior
- Agency: National Park Service
- Contracting office: Alaska Regional Office (140P97)
- NAICS: 541990 All Other Professional, Scientific, and Technical Services
- Product or service code: C213 A&E Inspection Services (non-construction)
- Set-aside: Total small business set-aside
- County: Hoonah-Angoon Census Area (FIPS 02105). https://abierto.us/counties/hoonah-angoon-census-area-ak-02105
- City: Gustavus. https://abierto.us/cities/gustavus-ak-0230940
- First posted: January 29, 2024
- Last posted: February 3, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/31a735be911e4708b6445efcbfa0b5b3/view

## Description

GLBA WATER TANK CLEANING AND INSPECTION

## Award on USAspending

- Recipient: Corrtech, Inc. (UEI MQRAURD7WEL7)
- Contract: 140P9724P0008, purchase order
- Obligated: $57,230.00
- Competition: Competed Under SAP, 4 offers received
- Link: solicitation number 140P9724Q0013 equals the FPDS solicitation identifier; same awarding office 140P97 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_140P9724P0008_1443_-NONE-_-NONE-/


## Publications

- January 29, 2024: Combined synopsis and solicitation, due February 14, 2024 at 5:00 PM EST. Notice e74ee0eb0f564420a4787d0eb2f75219. https://sam.gov/workspace/contract/opp/e74ee0eb0f564420a4787d0eb2f75219/view
- February 3, 2024: Combined synopsis and solicitation, due February 14, 2024 at 5:00 PM EST. Notice 31a735be911e4708b6445efcbfa0b5b3. https://sam.gov/workspace/contract/opp/31a735be911e4708b6445efcbfa0b5b3/view

## Points of contact

- Bunch, Ronald, ronald_bunch@nps.gov, 0000000000

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/140p9724q0013.