FY25 REQ# 15631 PO-hydrotec-external
Ended Awarded Last action
- Contract number
- 140G0125F0199
- Awardee
-
Sihalla Zakaria UEI FALFSDF7P4J2
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $99,998
Award facts
- Contract value 100% obligated
- $99,997.89 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
- 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 | -$2 | |
| Original award | $100,000 |
About this award
The Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants issued a delivery order to Hydrotech ZS Consulting on July 14, 2025, with a ceiling value of $99,997.89 for supply, maintenance, and repair of hydrologic instruments and water quality monitoring equipment. The order was placed under a $450,000 IDIQ effective through July 30, 2026.
Place of performance is Round Rock, TX. The ultimate completion date is July 13, 2026. Hydrotech ZS Consulting is a minority-owned, Hispanic American-owned sole proprietorship that manufactures and repairs hydrologic instrumentation and serves as an authorized repair depot for multiparameter sondes, total dissolved gas monitoring sondes, E-HUB interfaces, and related water quality accessories. The vendor operates exclusively at its Round Rock facility and does not subcontract.
Quick answers
Who was awarded contract 140G0125F0199?
140G0125F0199 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on July 14, 2025.
How much is contract 140G0125F0199 worth?
The government has obligated $99,998 on 140G0125F0199.
Is contract 140G0125F0199 an order under another contract?
Yes. 140G0125F0199 is a delivery order under 140G0123D0017, an indefinite delivery contract.
Was contract 140G0125F0199 competed?
The extent of competition for 140G0125F0199 was not competed under sap.
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