Test evaluate and repair the reverse osmosis machine located at the united states coast guard aviation logistics center building 97.

Ended Purchase Order Awarded

Contract number
70Z03826PK0000011
Awardee
Awarding agency
Obligated
$14,360

Award facts

Opportunity
Contract value 100% obligated
$14,359.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J049 Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Durham, NC 27713, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Coast Guard awarded a purchase order to Hydro Service & Supplies Inc. on September 9, 2026, for $14,359.50 to test, evaluate, and repair a reverse osmosis machine at the Coast Guard Aviation Logistics Center in Durham, North Carolina. Work includes prebedding all pretreatment components, membrane and filter replacement, storage tank disinfection, variable frequency drive repair, and troubleshooting. The contractor must submit a written evaluation report with findings, deficiencies, recommendations, and a detailed itemized quote within three business days of initial testing; no additional work proceeds without written modification from the Contracting Officer. Performance is due by October 15, 2026. The solicitation was posted September 2, 2026, with quotations due September 8, 2026, issued as a sole-source procurement to the original equipment manufacturer under FAR 12.102(a). Service Contract Act prevailing wage rates apply.

Quick answers

Who was awarded contract 70Z03826PK0000011?

70Z03826PK0000011 was awarded to Hydro Service & Supplies Inc. by Coast Guard (Department of Homeland Security) on September 9, 2026.

How much is contract 70Z03826PK0000011 worth?

The government has obligated $14,360 on 70Z03826PK0000011.

Was contract 70Z03826PK0000011 competed?

The extent of competition for 70Z03826PK0000011 was not competed under sap. The government received 1 offer.

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