ASB034
Ended Purchase Order Awarded
- Contract number
- 140G0121P0263
- Awardee
-
Hydro-Klean LLC UEI M8CCHKXB85N5
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $13,720
Award facts
- Opportunity
-
- Clean CCTV Inspection Locate Storm Sewer System Dam Outlet Works Conduit Special Notice · 140G0121Q0100 · Posted May 12, 2021
- Contract value 100% obligated
- $13,720.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 237110 Water and Sewer Line and Related Structures Construction
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Sioux Falls, SD 57198, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
Hydro-Klean LLC was awarded a $13,720 firm fixed price purchase order as a total small business set-aside by the US Geological Survey Office of Acquisitions and Grants. The award originated from a May 2021 special notice solicitation seeking offers to clean, conduct closed-circuit television inspections of, locate, and perform storm sewer system maintenance at a USGS dam outlet works conduit in Sioux Falls, South Dakota. As the prime contractor, Hydro-Klean will deliver the requested products and services to support the USGS's dam infrastructure and water resource monitoring programs.
Quick answers
Who was awarded contract 140G0121P0263?
140G0121P0263 was awarded to Hydro-Klean LLC by Office of Acquisitions and Grants (US Geological Survey) on July 13, 2021.
How much is contract 140G0121P0263 worth?
The government has obligated $13,720 on 140G0121P0263.
Was contract 140G0121P0263 competed?
The extent of competition for 140G0121P0263 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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