Water monitoring equipment FY23 REQ# 14740 special order S23034
Ended Awarded
- Contract number
- 140G0123F0084
- Awardee
-
Sihalla Zakaria UEI FALFSDF7P4J2
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $14,688
Award facts
- Contract value 100% obligated
- $14,687.54 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 $14,687.54 by the U.S. Geological Survey Office of Acquisitions and Grants to supply water monitoring equipment in support of Request for Quotation 14740. As a minority and Hispanic American owned small business, Hydrotech ZS Consulting will provide the specialized equipment and accessories required under the solicitation to support the agency's surface and groundwater data collection programs. Execution of this delivery order is associated with two Indefinite Delivery Indefinite Quantity contracts held by Hydrotech ZS Consulting with the U.S. Geological Survey, including a $450,000 single award vehicle and a $462,400 total small business set aside contract, to maintain and calibrate water monitoring technology used in the agency's scientific study of water resources.
Quick answers
Who was awarded contract 140G0123F0084?
140G0123F0084 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on January 24, 2023.
How much is contract 140G0123F0084 worth?
The government has obligated $14,688 on 140G0123F0084.
Is contract 140G0123F0084 an order under another contract?
Yes. 140G0123F0084 is a delivery order under 140G0120D0011, an indefinite delivery contract.
Was contract 140G0123F0084 competed?
The extent of competition for 140G0123F0084 was competed under sap.
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