FY23 REQ# 14740 special order S23104
Ended Awarded
- Contract number
- 140G0123F0221
- Awardee
-
Sihalla Zakaria UEI FALFSDF7P4J2
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $13,343
Award facts
- Contract value 100% obligated
- $13,343.02 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 $13,343.02 firm fixed price delivery order from the U.S. Geological Survey Office of Acquisitions and Grants to provide specialized hydrologic technical services and equipment. As a prime contractor, Hydrotech ZS Consulting will supply products and services in Round Rock, Texas to support surface and ground water data collection programs. Specifically, this delivery order is likely associated with REQ# 14740 for hydrotech accessories, interfaces, sonde repairs and related maintenance. Hydrotech ZS Consulting, a minority and Hispanic American owned small business, holds two Indefinite Delivery Indefinite Quantity contracts with the U.S. Geological Survey to provide water monitoring equipment and repair services worth up to $450,000 and $462,400 respectively to enable the agency's scientific analysis of water resources through field-based data collection.
Quick answers
Who was awarded contract 140G0123F0221?
140G0123F0221 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on June 1, 2023.
How much is contract 140G0123F0221 worth?
The government has obligated $13,343 on 140G0123F0221.
Is contract 140G0123F0221 an order under another contract?
Yes. 140G0123F0221 is a delivery order under 140G0120D0011, an indefinite delivery contract.
Was contract 140G0123F0221 competed?
The extent of competition for 140G0123F0221 was competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award