Purchase Order AG32SDP160464
- Not listed
- This is a firm fixed-price purchase order awarded by a civilian federal agency to Hydro, Inc., a small disadvantaged and veteran-owned business, for $2,990.00. The contract is for an annual maintenance service agreement covering two water purification systems, including an ELGA ULTRA PURELAB unit and deionization and carbon tanks, with a period of performance from March 1, 2018, to February 28, 2019. The contract was not set aside for a specific type of business. Hydro, Inc. has been awarded...
- This is a $91,060.56 firm fixed-price purchase order contract awarded by the Medical Command (MEDCOM) of the U.S. Army for water system maintenance and deionized water services at a base location. The prime contractor is Hydro Service & Supplies, Inc., a for-profit manufacturer and provider of water purification equipment and related services. The contract does not have a set-aside designation, indicating open competition. Hydro Service & Supplies has a proven track record of providing...
- On November 9, 2010, the National Institute of Neurological Disorders and Stroke awarded a Firm Fixed Price BPA Call contract to Hydro Service & Supplies Inc. for a PICOPURE 2 UV PLUS System for tap feed source, with a ceiling value of $7,618.60. The contract was completed by April 30, 2011, and the place of performance was Durham, North Carolina. This award was not designated as a set-aside and represents a purchase order under an existing blanket purchase agreement for water purification...
- This is a $84,053.91 firm fixed-price definitive contract awarded by the Department of Veterans Affairs (VA) to Hydro Service & Supplies Inc. for the maintenance of de-ionization and reverse osmosis equipment. The contract has a period of performance through May 31, 2025. Hydro Service & Supplies Inc. is an experienced contractor that has previously provided similar services and equipment to the VA and the Defense Health Agency. The contract was awarded with no set-aside, indicating open...
- This is a $114,205.68 firm fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Hydro Service & Supplies Inc., a for-profit manufacturer of water purification equipment and provider of related maintenance services. The contract is for reverse osmosis and de-ionization water services to support the VA's Veterans Integrated Service Network 7 in Augusta, Georgia. The contract does not have a set-aside designation and runs from October 1, 2025, through...
- This federal contract award was issued by the National Institute of Allergy and Infectious Diseases (NIAID), part of the National Institutes of Health (NIH), to Hydro Service & Supplies, Inc., a for-profit manufacturer and provider of water purification equipment, supplies, and related services. The $4,616.02 firm fixed-price purchase order contract, which does not have a set-aside designation, is for the provision of water purification services and equipment to support critical laboratory...
- This federal contract award was made by the Office of the Chief Operating Officer, a civilian agency, to Hydro Service & Supplies, Inc., a for-profit manufacturer and provider of water purification equipment and services. The $7,195.24 firm-fixed-price purchase order is for the installation, maintenance, and repair of deionized water, reverse osmosis, and ultra-pure water systems at facilities such as the National Institutes of Health (NIH), Food and Drug Administration (FDA), Department...
- This federal contract award is for a maintenance agreement with Hydro Service & Supplies, Inc., a for-profit manufacturer and service provider of water purification equipment and systems. The contract, valued at $4,376.76, is a Blanket Purchase Agreement (BPA) call to provide semi-annual exchange services for specific water filtration components at various facilities of the National Institute of Environmental Health Sciences (NIEHS), a civilian agency. The contract period is from November 1,...
- This is a Firm Fixed Price BPA Call contract awarded by the Uniformed Services University of the Health Sciences, a defense agency, to Hydro Service & Supplies, Inc., a for-profit manufacturer of water purification equipment and services. The contract, valued at $32,210.61, is for equipment maintenance services related to express car equipment at the agency's location in Bethesda, Maryland. The work is to be completed by June 30, 2024. Hydro Service & Supplies has extensive experience...
- This is a five-year, firm-fixed-price contract awarded by the National Institutes of Health (NIH) to Hydro Service & Supplies, Inc. for $1,890,766.04 to provide laboratory water purification systems maintenance and services. The contract includes a one-year base period and four one-year option periods. It is a 100% small business set-aside contract under NAICS code 221310 for water and sewage treatment facilities. The services involve preventive maintenance, filter and resin replacement, and...
This federal contract award was issued by the Southeast Area of the Defense or Civilian agency identified as 1200|12H2|VPARSFRIIDSEA-A. The contract was awarded to Hydro Service & Supplies Inc., a for-profit manufacturer of water purification systems and related equipment located in Durham, North Carolina. The firm fixed-price Purchase Order, valued at $52,985.00, is for the installation of a dechlorination ultraviolet sterilizer unit per the attached quotation. The contract does not utilize a set-aside designation. This award represents work supporting the agency's critical infrastructure maintenance needs, and Hydro Service & Supplies Inc. appears to be an established federal contractor with experience providing specialized water treatment equipment and services to various civilian agencies across the United States.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
DE-CHLORINATION SYSTEM | AG-4431-S-16-0014 | Department of Agriculture Agricultural Research Service Central Program Planning Coordination and Support | Award Notice 1/1 | 6/17/16, 1:01 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $53.0k | 7/20/16 |