Universal handheld controller-FY18 REQ# 11885 special order #S18069
Ended Awarded
- Contract number
- 140G0118F0303
- Awardee
-
Sihalla Zakaria UEI FALFSDF7P4J2
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $3,865
Award facts
- Contract value 100% obligated
- $3,865.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- 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.
About this award
Hydrotech ZS Consulting has been awarded a $3,865 firm fixed price delivery order by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants to supply universal handheld controllers in support of Request for Quote 11885. As a minority and Hispanic American owned small business, Hydrotech ZS Consulting provides hydrologic technical services and water monitoring equipment as a prime contractor under two indefinite delivery indefinite quantity contracts with the U.S. Geological Survey totaling up to $912,400. One of these IDIQs, set aside for Hydrotech ZS Consulting, is worth up to $450,000 for specialized hydrotech instruments and repair services enabling the agency's hydrology programs. This delivery order falls under the scope of maintaining and upgrading field instrumentation used by the U.S. Geological Survey to collect surface and ground water data in scientific study of water resources.
Quick answers
Who was awarded contract 140G0118F0303?
140G0118F0303 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on May 4, 2018.
How much is contract 140G0118F0303 worth?
The government has obligated $3,865 on 140G0118F0303.
Is contract 140G0118F0303 an order under another contract?
Yes. 140G0118F0303 is a delivery order under ING17PC00052, an indefinite delivery contract.
Was contract 140G0118F0303 competed?
The extent of competition for 140G0118F0303 was competed under sap.
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