E-hub interface for EXO sondes & EXO handheld bluetooth adapters
Ended Awarded Last action
- Contract number
- 140G0121F0440
- Awardee
-
Sihalla Zakaria UEI FALFSDF7P4J2
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $32,800
Award facts
- Contract value 100% obligated
- $32,799.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Round Rock, TX 78664, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
Hydrotech ZS Consulting has been awarded a firm fixed price delivery order valued at $32,799.50 by the U.S. Geological Survey Office of Acquisitions and Grants to provide an E-HUB interface for EXO sondes and EXO handheld Bluetooth adapters. This delivery order was issued under Hydrotech ZS Consulting's single award Indefinite Delivery Indefinite Quantity contract set aside for the minority and Hispanic American owned small business. Worth up to $450,000, this IDIQ enables Hydrotech ZS Consulting to supply specialized hydrotechnical instruments and repair services in support of the USGS's hydrology programs. The interfaces and adapters to be delivered under this order will support the agency's field-based data collection for scientific analysis of water resources through maintenance and calibration of its water monitoring technology.
Quick answers
Who was awarded contract 140G0121F0440?
140G0121F0440 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on July 30, 2020.
How much is contract 140G0121F0440 worth?
The government has obligated $32,800 on 140G0121F0440.
Is contract 140G0121F0440 an order under another contract?
Yes. 140G0121F0440 is a delivery order under 140G0120D0011, an indefinite delivery contract.
Was contract 140G0121F0440 competed?
The extent of competition for 140G0121F0440 was competed under sap.
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