Purchase Order EP17W000033
Award Date 11/10/16
Potential Completion Date 11/9/17
Potential Value $6K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Durham, NC 27704, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Hydro Service & Supplies Inc. was awarded a $5,760 firm fixed-price contract by the National Institute of Environmental Health Sciences (NIEHS) on August 9, 2013, for the refurbishment of an existing Series A reverse osmosis (RO) unit at the agency's Research Triangle Park, North Carolina facility. The scope of work includes replacement of membranes, pressure vessels, pump, pressure switch, solenoid valve, and the C3 controller, with reinstallation of the unit required within three working...
- 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 firm-fixed-price purchase order contract awarded by the Department of Veterans Affairs (VA) to Hydro Service & Supplies, Inc. for reverse osmosis water system services at the VA New Jersey Healthcare System in East Orange, NJ. The contract has a base period from July 1, 2024, to June 30, 2025, with four one-year option periods potentially extending the contract to June 30, 2029. The total ceiling value of the contract is $98,637.07. The contract covers scheduled and unscheduled...
- Hydro, Inc., doing business as Hydro Inc., was awarded a $16,746.96 purchase order contract by the United States Navy's Fleet Forces Command (USFLTFORCOM), an Echelon 2 command responsible for Navy resources and operations in the Atlantic region. The contract calls for Hydro to provide quarterly preventative maintenance services at Fort Story, Virginia, running from February 27, 2020 through February 27, 2023. It utilizes a firm fixed price contracting method. No major subcontractors or...
- The Department of Health and Human Services National Institutes of Health Clinical Center awarded a one-year purchase order to Hydro Service & Supplies, Inc. for the maintenance of DLM HYDRO reverse osmosis water filtration equipment. The firm-fixed-price contract has a potential value of $11,361.66 and is not set aside for any socioeconomic category. Hydro Service & Supplies, Inc. is a for-profit manufacturer and provider of water purification equipment and services, with extensive...
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 (VISN1) to Hydro Service & Supplies, Inc., a manufacturer of water purification systems, for the maintenance and support of reverse osmosis (RO) and deionized (DI) water systems at the West Haven and Newington VA Medical Centers. The contract, valued at $901,212.61, covers critical hospital departments such as Dentistry, Pathology, Virology,...
- 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...
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- The Defense Health Agency awarded a $83,605.26 firm fixed-price purchase order to Hydro Service & Supplies, Inc., a small business contractor, for maintenance and support services of the deionized water system at the U.S. Army Public Health Center at Aberdeen Proving Ground, Maryland. The contract, awarded on September 26, 2023, encompasses a three-year base period with an option year extending through September 25, 2026. Services include routine maintenance and support of the DI water...
- This firm fixed-price purchase order was awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 1 to Hydro Service & Supplies, Inc., a for-profit manufacturer of water purification systems. The $622,021.35 contract is for the maintenance and support of reverse osmosis (RO) and deionized (DI) water systems at the VA's West Haven and Newington, Connecticut medical facilities. The services include the purchase, installation, preventative maintenance, repair,...
HYDRO MAINTENANCE FOR DI & RO WATER SYSTEMS IN PHCB, STRYNAR
Posted 11/10/16
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.0k | 11/10/16 |