O/M items only: water purification systems/supplies
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 75N98024A00106
- Awardee
-
Hydro Service & Supplies, Inc. UEI H6AKFH7QVGE1
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Task orders
- 5 $75,030 obligated
Award facts
- Combined order value
- $75,030 Current and potential, with all options
- Last date to order 84% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Office of Logisitics and Acquisition Operations established a Blanket Purchase Agreement with Hydro Service & Supplies, Inc. on April 1, 2024, for water purification systems and supplies, with an ultimate completion date of April 30, 2027.
The BPA is a single-award vehicle with no stated ceiling value. Work is performed at multiple locations including North Bethesda, Maryland; Montgomery Village, Maryland; and Bethesda, Maryland, supporting laboratory and research infrastructure across federal agencies.
Recent BPA calls issued under this agreement include a $16,077.46 service agreement awarded by the National Cancer Institute on April 1, 2025, through March 31, 2026, for installation, maintenance, and repair of deionized water, reverse osmosis, and ultra-pure water systems at NCI facilities in North Bethesda. The National Heart, Lung, and Blood Institute issued a $10,036.26 call on March 1, 2025, through February 28, 2026, for deionized water tanks and Hydro Pico water purification systems maintenance at its Center for Biologics Evaluation and Research in Montgomery Village. The National Institute of Environmental Health Sciences awarded two calls: a $19,625 order on July 29, 2024, through September 30, 2024, for water purification systems and supplies supporting multiple laboratory locations, and a $10,512 call on December 26, 2024, through February 26, 2025, for a PICO Series PicoPure3 UV Plus System. The National Cancer Institute also awarded an $18,779.08 service contract on July 8, 2024, through July 7, 2025, for reverse osmosis deionized water supply supporting biomedical research at Bethesda facilities.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 75N98024A00106?
75N98024A00106 was awarded to Hydro Service & Supplies, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 1, 2024.
How much is contract 75N98024A00106 worth?
Orders under 75N98024A00106 have obligated $75,030.
How many orders have been placed under contract 75N98024A00106?
5 orders have been placed under 75N98024A00106, the latest on April 1, 2025.
Who can order from contract 75N98024A00106?
75N98024A00106 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV