Water purification sysytems/supplies pending actual service of BPA call could be critical function or closely associated. Should be changed accordingly per BPA call.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HHSN263201500080B
- Awardee
-
Hydro Service & Supplies, Inc. UEI H6AKFH7QVGE1 Part of Hydro Service & Supplies Inc.
- Awarding agency
-
Office of Logisitics and Acquisition Operations
National Institutes of Health, Department of Health and Human Services
- Task orders
- 20 $164,833 obligated
Award facts
- Combined order value
- $164,833 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 2% used
- $10,000,000.00
- Maximum order
- $1.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333318 Other 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 National Institutes of Health (NIH) has awarded a single-award Blanket Purchase Agreement (BPA) to Hydro Service & Supplies, Inc. (Hydro), a for-profit manufacturer, to provide water purification systems and related maintenance services. The BPA has a potential value of $10,000,000 and a period of performance through April 30, 2025.
Under this BPA, NIH components such as the National Cancer Institute, National Institute of Environmental Health Sciences, and National Heart Lung and Blood Institute have issued firm-fixed-price task orders to Hydro for the supply, delivery, installation, and maintenance of deionized, reverse osmosis, and ultra-pure water systems and equipment at various NIH facilities, primarily in Bethesda, Maryland and Montgomery Village, Maryland. Task orders range from $3,745.78 to $17,244.36 and cover periods of performance from one to four years. No small business set-asides were used for these awards.
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 14
Quick answers
Who was awarded contract HHSN263201500080B?
HHSN263201500080B was awarded to Hydro Service & Supplies, Inc. by Office of Logisitics and Acquisition Operations (National Institutes of Health) on April 14, 2015.
How much is contract HHSN263201500080B worth?
Orders under HHSN263201500080B have obligated $164,833. HHSN263201500080B's own ceiling is $10,000,000. A single order can be worth up to $1.
How many orders have been placed under contract HHSN263201500080B?
20 orders have been placed under HHSN263201500080B, the latest on April 9, 2024.
Who can order from contract HHSN263201500080B?
HHSN263201500080B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
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