The purpose of this purchase order is to purchase an upgrade and renovation of an existing hydro RO water polishing system for the niehs, division of intramural research.

Active Awarded Last action

Contract number
75N98026F00379
Awardee
Awarding agency
Obligated
$35,700

Award facts

Opportunity
  • RFQ1835047 Solicitation number
Contract value 100% obligated
$35,700.00 Current and potential, with all options
Completion date 16% complete
Current and potential, with all options
Funding agency
National Institute of Environmental Health Sciences National Institutes of Health, Department of Health and Human Services
NAICS code
333318 Other Commercial and Service Industry Machinery Manufacturing
PSC
6640 Laboratory Equipment And Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Durham, NC 27713, USA

Award details come from SAM.gov/FPDS.

About this award

The National Institute of Environmental Health Sciences issued a $35,700 delivery order to Hydro Service & Supplies Inc. on September 15, 2026, for upgrade and renovation of an existing hydro reverse osmosis water polishing system.

The order is issued under the GSA Multiple Award Schedule (MAS). Place of performance is Durham, NC. Ultimate completion is scheduled for September 14, 2027. Pricing is firm fixed price.

Quick answers

Who was awarded contract 75N98026F00379?

75N98026F00379 was awarded to Hydro Service & Supplies Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 15, 2026.

How much is contract 75N98026F00379 worth?

The government has obligated $35,700 on 75N98026F00379.

Which agency awarded contract 75N98026F00379?

Office of Logisitics and Acquisition Operations (National Institutes of Health) awarded 75N98026F00379, with funding from National Institute of Environmental Health Sciences (National Institutes of Health).

Is contract 75N98026F00379 an order under another contract?

Yes. 75N98026F00379 is a delivery order under GS07F242CA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 75N98026F00379 competed?

The extent of competition for 75N98026F00379 was full and open competition. The government received 1 offer.

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