Delivery Order GS07F0369M-IND14PD00673
Ended Awarded
- Contract number
- IND14PD00673
- Awardee
-
Hydro TEK Systems, Inc. UEI X1GEJ7UQJ2K5
- Awarding agency
-
Office of the Inspector General
Department of the Interior
- Obligated
- $4,320
Award facts
- Contract value 100% obligated
- $4,320.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333319 Other Commercial and Service Industry Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20191, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract IND14PD00673?
IND14PD00673 was awarded to Hydro TEK Systems, Inc. by Office of the Inspector General (Department of the Interior) on May 17, 2014.
How much is contract IND14PD00673 worth?
The government has obligated $4,320 on IND14PD00673.
Is contract IND14PD00673 an order under another contract?
Yes. IND14PD00673 is a delivery order under GS07F0369M, a federal supply schedule.
Was contract IND14PD00673 competed?
The extent of competition for IND14PD00673 was full and open competition. The government received 1 offer.
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