FY20 REQ# 13132 PO hydrotech EXT repair
Ended Awarded Last action
- Contract number
- 140G0120F0019
- Awardee
-
Sihalla Zakaria UEI FALFSDF7P4J2
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $49,974
Award facts
- Contract value 100% obligated
- $49,973.60 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 | -$26 | |
| Original award | $50,000 |
About this award
Hydrotech ZS Consulting, a minority and Hispanic American owned small business, has been awarded a $49,973.60 firm fixed price delivery order by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants. The order is to provide hydrologic technical repair services in support of REQ# 13132 at the agency's Bay St Louis, Mississippi facility. Hydrotech ZS Consulting holds two Indefinite Delivery Indefinite Quantity contracts with the U.S. Geological Survey to supply water monitoring equipment and calibration services that enable the agency's scientific analysis of water resources through its Hydrologic Instrumentation Facility program. This delivery order is issued under one of these IDIQ vehicles to maintain the agency's hydrotechnical instrumentation and facilitate field-based data collection efforts in support of surface and ground water monitoring programs.
Quick answers
Who was awarded contract 140G0120F0019?
140G0120F0019 was awarded to Sihalla Zakaria by Office of Acquisitions and Grants (US Geological Survey) on November 14, 2019.
How much is contract 140G0120F0019 worth?
The government has obligated $49,974 on 140G0120F0019.
Is contract 140G0120F0019 an order under another contract?
Yes. 140G0120F0019 is a delivery order under ING17PC00052, an indefinite delivery contract.
Was contract 140G0120F0019 competed?
The extent of competition for 140G0120F0019 was competed under sap.
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