FY23 REQ # 15093 PO hydrotec EXT repair

Ended Awarded Last action

Contract number
140G0123F0392
Awardee
Awarding agency
Obligated
$74,886

Award facts

Contract value 100% obligated
$74,886.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Round Rock, TX 78664, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00003 · Modification for deobligation/close out -$114
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $75,000

About this award

The Department of the Interior's Office of Acquisitions and Grants issued a delivery order to Hydrotech ZS Consulting on September 14, 2023, for hydrologic instrumentation repair with a ceiling value of $74,886.48, as a modification for deobligation and close-out under an existing IDIQ.

This is a firm fixed price delivery order against a $450,000 single-award IDIQ with the U.S. Geological Survey effective July 31, 2023, through July 30, 2026, for supply, maintenance, and repair of hydrologic instruments and water quality accessories. Place of performance is Round Rock, TX. The ultimate completion date is July 30, 2026.

Hydrotech ZS Consulting is a minority-owned, Hispanic American-owned sole proprietorship specializing in manufacture and repair of hydrologic instrumentation and water quality monitoring equipment. The vendor operates as sole source manufacturer and authorized repair depot for multiparameter sondes, total dissolved gas monitoring sondes, E-HUB interfaces, and related water quality accessories. The vendor does not subcontract; all work is performed at its Round Rock facility.

Quick answers

Who was awarded contract 140G0123F0392?

140G0123F0392 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on September 14, 2023.

How much is contract 140G0123F0392 worth?

The government has obligated $74,886 on 140G0123F0392.

Is contract 140G0123F0392 an order under another contract?

Yes. 140G0123F0392 is a delivery order under 140G0123D0017, an indefinite delivery contract.

Was contract 140G0123F0392 competed?

The extent of competition for 140G0123F0392 was not competed under sap.

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