Amistad AIS 2024 rapid response-high heat pressure washer
Ended Awarded Last action
- Contract number
- 140P1324F0104
- Awardee
-
Hydro Engineering Inc. UEI PJQLLJ6R8YR3
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $31,425
Award facts
- Opportunity
-
- 140P1324Q0063 Solicitation number
- Contract value 100% obligated
- $31,424.70 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333912 Air and Gas Compressor Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Del Rio, TX 78840, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $31,425 |
About this award
This is a Delivery Order contract awarded by the Intermountain Region of the General Services Administration (GSA) to Hydro Engineering Inc., a for-profit manufacturing company based in Salt Lake City, Utah. The contract, valued at $31,424.70, is for the delivery of a high heat pressure washer under the AMISTAD AIS 2024 Rapid Response program. The contract is a Firm Fixed Price (FFP) agreement and does not have a set-aside designation. Hydro Engineering Inc. is a small business manufacturer of environmental equipment and vehicle wash systems that has held multiple federal contracts, including Indefinite Delivery Contracts (IDCs) with the Defense Logistics Agency and U.S. Special Operations Command. This order represents Hydro Engineering's ongoing relationship with various civilian and defense agencies, providing specialized cleaning solutions to support military and government operations.
Quick answers
Who was awarded contract 140P1324F0104?
140P1324F0104 was awarded to Hydro Engineering Inc. by Intermountain Region (National Park Service) on June 25, 2024.
How much is contract 140P1324F0104 worth?
The government has obligated $31,425 on 140P1324F0104.
Is contract 140P1324F0104 an order under another contract?
Yes. 140P1324F0104 is a delivery order under GS07F0217Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P1324F0104 competed?
The extent of competition for 140P1324F0104 was full and open competition. The government received 2 offers.
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