BPA Call HHSN263200000052933B-HHSN27300006

This is a $114,205.68 firm fixed-price purchase order for reverse osmosis and de-ionization water services awarded to Hydro Service & Supplies Inc. by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 7. The contract has an ultimate completion date of September 30, 2030 and was awarded on October 1, 2025. Hydro Service & Supplies Inc. is a for-profit manufacturer and service provider of water purification systems and related maintenance services, with...

This is a firm fixed-price purchase order awarded by a civilian federal agency to Hydro, Inc., a small disadvantaged and veteran-owned business, for $2,990.00. The contract is for an annual maintenance service agreement covering two water purification systems, including an ELGA ULTRA PURELAB unit and deionization and carbon tanks, with a period of performance from March 1, 2018, to February 28, 2019. The contract was not set aside for a specific type of business. Hydro, Inc. has been awarded...

This is a firm fixed price purchase order awarded by the Department of Health and Human Services Centers for Disease Control and Prevention to Hydro, Inc., a self-certified small disadvantaged, veteran-owned business. The contract is for the maintenance of equipment, with a potential value of $268,549.37 and a completion date of February 28, 2019. Hydro, Inc. is a leading water purification company in the Southeastern U.S. that specializes in manufacturing and servicing industrial water...

This is a $93,305.85 firm fixed-price purchase order awarded by the Veterans Integrated Service Network 1 (VISN 1) of the U.S. Department of Veterans Affairs to Hydro Service & Supplies Inc. for service on reverse osmosis water systems. The contract, which does not have a set-aside designation, was awarded on May 1, 2018 with a completion date of April 30, 2019. As an experienced contractor providing maintenance, repair, and operations services for water purification systems to federal...

This is a $7,950.00 firm fixed-price purchase order contract awarded by the U.S. Air National Guard to Hydro-Designs, Inc., doing business as Hydrocorp, for backflow prevention and cross-connection services. The contract has a total small business set-aside designation and was awarded on August 16, 2021 with an ultimate completion date of October 15, 2021. Hydro-Designs, Inc. is a for-profit, Subchapter S corporation that specializes in providing safe drinking water solutions, including plumbing...

Hydro, Inc., doing business as Hydro Inc., was awarded a $16,746.96 purchase order contract by the United States Navy's Fleet Forces Command (USFLTFORCOM), an Echelon 2 command responsible for Navy resources and operations in the Atlantic region. The contract calls for Hydro to provide quarterly preventative maintenance services at Fort Story, Virginia, running from February 27, 2020 through February 27, 2023. It utilizes a firm fixed price contracting method. No major subcontractors or...

This federal contract award was issued by the Southeast Area of the Defense or Civilian agency identified as 1200|12H2|VPARSFRIIDSEA-A. The contract was awarded to Hydro Service & Supplies Inc., a for-profit manufacturer of water purification systems and related equipment located in Durham, North Carolina. The firm fixed-price Purchase Order, valued at $52,985.00, is for the installation of a dechlorination ultraviolet sterilizer unit per the attached quotation. The contract does not utilize...

This federal contract award to Hydro Service & Supplies, Inc. is for the rental of MB/A exchange tanks. The $3,375.00 Firm Fixed Price delivery order was issued by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal. The place of performance is Bristol, PA. This award was not set aside and represents an open competition. Hydro Service & Supplies, Inc. has experience providing reverse osmosis unit maintenance, hydro water purification system maintenance,...

This is a firm-fixed price purchase order awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 1 (VISN1) to Hydro Service & Supplies, Inc., a for-profit manufacturer of goods, for deionized water system and distribution loop service at the West Haven VA Medical Center in Connecticut. The contract has a ceiling value of $76,142.40 and a completion date of September 29, 2025. The original solicitation was an unrestricted, full and open competition with no...

This federal contract award to Hydro, Inc., a self-certified small disadvantaged and veteran-owned business, is for quarterly preventative maintenance services on water purification systems. The $23,120.36 firm-fixed-price purchase order was awarded by the U.S. Navy's Fleet Forces Command (Atlantic Fleet) and has an ultimate completion date of June 30, 2026. Hydro, Inc. specializes in the manufacture, installation, and servicing of industrial and laboratory water purification equipment. This...