Establish a multiple-award blanket purchase agreement(BPA) for reoccurring water treatment supplies to include morton's 1501 water softening salt or equivalent for the national institutes of health…

Ended Blanket Purchase Agreement Awarded

Contract number
75N99019A00034
Awardee
Awarding agency
Task orders
2 $81,530 obligated

Award facts

Opportunity
Combined order value
$81,530 Current and potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
PSC
6810 Chemicals
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract indefinite delivery vehicle (IDV) is a Blanket Purchase Agreement (BPA) awarded by the National Institutes of Health (NIH), a civilian agency under the Department of Health and Human Services. The BPA was set aside for small businesses and competitively awarded to Professional Water Solutions LLC, a self-certified small disadvantaged business, to provide recurring water treatment supplies such as Morton's 1501 water softening salt or equivalent products.

The BPA has a ceiling value of $0 and will remain in effect through September 2022. Under this multiple-award vehicle, the NIH may issue competitive task orders for water treatment supplies up to the simplified acquisition threshold of $250,000. The initial task orders awarded under the BPA total approximately $81,530 for the delivery of truckloads of pellet salt and Morton's 1501 water softener pellets to support operations at the NIH campus in Bethesda, Maryland and the NIH Power Plant. As a prime contractor, Professional Water Solutions LLC must have the capability to fulfill emergency orders within 48 hours.

Description

Establish a multiple-award blanket purchase agreement(BPA) for reoccurring water treatment supplies to include morton's 1501 water softening salt or equivalent for the national institutes of health (NIH), bethesda, MD and other locations within T

Task orders

Quick answers

Who was awarded contract 75N99019A00034?

75N99019A00034 was awarded to Professional Water Solutions LLC by NIH Construction (National Institutes of Health) on September 19, 2019.

How much is contract 75N99019A00034 worth?

Orders under 75N99019A00034 have obligated $81,530.

How many orders have been placed under contract 75N99019A00034?

2 orders have been placed under 75N99019A00034, the latest on December 12, 2019.

Who can order from contract 75N99019A00034?

75N99019A00034 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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