Delivery order against the hydrotech IDIQ G17PC00052.

Ended Awarded Last action

Contract number
140G0118F0012
Awardee
Awarding agency
Obligated
$29,993

Award facts

Contract value 100% obligated
$29,992.70 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
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
Funding Only Action P00001 -$7
Original award $30,000

About this award

Hydrotech ZS Consulting has been awarded a $29,992.70 firm fixed price delivery order against the Hydrotech IDIQ G17PC00052 vehicle to provide hydrologic technical services and equipment to the United States Geological Survey. As the prime contractor, Hydrotech ZS Consulting will supply specialized hydrotech accessories, interfaces, sonde repairs, and related maintenance in support of the agency's surface and groundwater data collection programs. Performance will take place in Round Rock, Texas with a completion date of March 31, 2018. This delivery order is one of multiple awards Hydrotech ZS Consulting has received from the Department of Interior and Army Corps of Engineers totaling up to $75,000 for water monitoring equipment and repair services. Additionally, the contractor holds two Indefinite Delivery Indefinite Quantity contracts with the USGS to provide specialized hydrotech instruments and calibration services worth up to $450,000 and $462,400 respectively, enabling field-based data collection that supports the agency's scientific study of water resources.

Quick answers

Who was awarded contract 140G0118F0012?

140G0118F0012 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on October 26, 2017.

How much is contract 140G0118F0012 worth?

The government has obligated $29,993 on 140G0118F0012.

Is contract 140G0118F0012 an order under another contract?

Yes. 140G0118F0012 is a delivery order under ING17PC00052, an indefinite delivery contract.

Was contract 140G0118F0012 competed?

The extent of competition for 140G0118F0012 was competed under sap.

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