FY19 REQ# 12567 against IDIQ G17PC00052
Ended Awarded
- Contract number
- 140G0119F0172
- Awardee
-
Sihalla Zakaria UEI FALFSDF7P4J2
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $15,086
Award facts
- Contract value 100% obligated
- $15,085.80 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
This federal contract award was issued by the Office of Acquisitions and Grants within the U.S. Geological Survey (USGS), a civilian agency, to Hydrotech ZS Consulting, a minority-owned, Hispanic American-owned small business. The $15,085.80 firm fixed price delivery order (ING17PC00052|140G0119F0172) is for FY19 REQ# 12567 against an Indefinite Delivery Indefinite Quantity (IDIQ) contract (G17PC00052) and did not use a set-aside.
Hydrotech ZS Consulting is the prime contractor and specializes in providing hydrologic technical services, water monitoring equipment, and repair services to support the USGS's water resource data collection programs. This specific award is for the supply, maintenance, and repair of water monitoring equipment such as multiparameter sondes, total dissolved gas sondes, and accessories. Hydrotech ZS Consulting holds two significant IDIQ contracts with the USGS, one a small business set-aside and the other a single-award, to provide these specialized hydrologic instrumentation, equipment, and services.
Quick answers
Who was awarded contract 140G0119F0172?
140G0119F0172 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on March 26, 2019.
How much is contract 140G0119F0172 worth?
The government has obligated $15,086 on 140G0119F0172.
Is contract 140G0119F0172 an order under another contract?
Yes. 140G0119F0172 is a delivery order under ING17PC00052, an indefinite delivery contract.
Was contract 140G0119F0172 competed?
The extent of competition for 140G0119F0172 was competed under sap.
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