MRG SFD wash rack

Ended Awarded Last action

Contract number
INR15PD00964
Awardee
Awarding agency
Obligated
$334,198

Award facts

Opportunity
Contract value 100% obligated
$334,198.32 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Socorro, NM 87801, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 2 · MRG SFD wash rack modification to extend period of performance from 29 april 2016 to 30 june 2016 at no additional cost to the government. $0
Other Administrative Action 1 · MRG SFD wash rack modification to extend period of performance from 22 march 2016 to 29 april 2016 at no additional cost to the government. $0
Original award $334,198

About this award

This is a federal contract award issued by the Bureau of Reclamation, a civilian agency, to Hydro Engineering Inc., a small business manufacturer headquartered in Salt Lake City, Utah. The $334,198.32 firm-fixed-price delivery order contract was awarded under the Buildings and Building Materials Federal Supply Schedule (FSS-56) and is set aside for small businesses.

The contract is for the provision of an MRG SFD wash rack, a specialized vehicle and equipment cleaning system. Hydro Engineering has previously delivered similar equipment to various Department of Defense and civilian agencies through both prime and subcontractor contracts. The company holds several Indefinite Delivery Contracts with the Defense Logistics Agency and U.S. Special Operations Command for specialized cleaning systems and services, demonstrating its ongoing relationship with the federal government.

Quick answers

Who was awarded contract INR15PD00964?

INR15PD00964 was awarded to Hydro Engineering Inc. by Bureau of Reclamation (Department of the Interior) on September 18, 2015.

How much is contract INR15PD00964 worth?

The government has obligated $334,198 on INR15PD00964.

Is contract INR15PD00964 an order under another contract?

Yes. INR15PD00964 is a delivery order under GS07F0217Y, a federal supply schedule, on Buildings and Building Materials (FSS-56).

Was contract INR15PD00964 competed?

The extent of competition for INR15PD00964 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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