Water monitoring equipment and repairs

Ended Awarded Last action

Contract number
140G0121F0067
Awardee
Awarding agency
Obligated
$49,919

Award facts

Contract value 100% obligated
$49,919.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
John C. Stennis Space Center, MS 39529, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · DE-obligate unexpended funds -$81
Original award $50,000

About this award

Hydrotech ZS Consulting has been awarded a firm fixed price delivery order valued at $49,919.40 by the U.S. Geological Survey Office of Acquisitions and Grants to provide water monitoring equipment and repairs in Bay St Louis, Mississippi. As a minority and Hispanic American owned small business, Hydrotech ZS Consulting specializes in hydrologic technical services and supplies specialized water monitoring instruments and repair services to support surface and ground water data collection programs. Under this delivery order, the company will deliver water monitoring equipment and perform necessary repairs to aid the USGS in maintaining calibrated instrumentation for scientific study of water resources. In addition to individual awards, Hydrotech ZS Consulting holds two Indefinite Delivery Indefinite Quantity contracts with the USGS worth up to $450,000 and $462,400 respectively to provide ongoing equipment, maintenance, and calibration services that enable field-based hydrologic data collection activities.

Quick answers

Who was awarded contract 140G0121F0067?

140G0121F0067 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on January 7, 2021.

How much is contract 140G0121F0067 worth?

The government has obligated $49,919 on 140G0121F0067.

Is contract 140G0121F0067 an order under another contract?

Yes. 140G0121F0067 is a delivery order under 140G0120D0011, an indefinite delivery contract.

Was contract 140G0121F0067 competed?

The extent of competition for 140G0121F0067 was competed under sap.

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