FY19 REQ# 12499 PO hydrotech EXT repair
Ended Awarded Last action
- Contract number
- 140G0119F0115
- Awardee
-
Sihalla Zakaria UEI FALFSDF7P4J2
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $49,953
Award facts
- Contract value 100% obligated
- $49,952.64 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
- John C. Stennis Space Center, MS 39529, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$47 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $50,000 |
About this award
Hydrotech ZS Consulting, a minority and Hispanic American owned small business, has been awarded a $49,952.64 firm fixed price delivery order by the U.S. Geological Survey Office of Acquisitions and Grants to provide hydrologic technical repair services. The delivery order was issued under Hydrotech ZS Consulting's two Indefinite Delivery Indefinite Quantity contracts with the agency to supply water monitoring equipment and calibration services in support of the USGS Hydrologic Instrumentation Facility and hydrology programs. Specifically, this unrestricted award will fund hydrotech accessory and sonde repairs, as well as related maintenance activities, to be performed by July 2022 in Bay St Louis, Mississippi. The services are intended to maintain USGS instrumentation used for the agency's scientific study and analysis of surface and ground water resources.
Quick answers
Who was awarded contract 140G0119F0115?
140G0119F0115 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on February 20, 2019.
How much is contract 140G0119F0115 worth?
The government has obligated $49,953 on 140G0119F0115.
Is contract 140G0119F0115 an order under another contract?
Yes. 140G0119F0115 is a delivery order under ING17PC00052, an indefinite delivery contract.
Was contract 140G0119F0115 competed?
The extent of competition for 140G0119F0115 was competed under sap.
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