BPA for equipment maintenance service
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- HU000117AJV28
- Awardee
-
Hydro Service & Supplies, Inc. UEI H6AKFH7QVGE1 Part of Hydro Service & Supplies Inc.
- Awarding agency
-
Uniformed Services University of the Health Sciences
Department of Defense
- Task orders
- 19 $231,554 obligated
Award facts
- Opportunity
-
- HU000116Q0001 Solicitation number
- Combined order value
- $231,554 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 23% used
- $1,000,000.00
- Maximum order
- $50,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811219 Other Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
The Uniformed Services University of the Health Sciences established a Blanket Purchase Agreement with Hydro Service & Supplies, Inc. on October 26, 2016, with a $1 million ceiling and ultimate completion date of June 30, 2026, for equipment maintenance services.
The BPA covers water purification equipment and deionized water system maintenance performed in Bethesda, Maryland. Since award, the BPA has generated consistent quarterly calls for express equipment maintenance services. Recent calls include $74,444.76 (July 1, 2025, completion September 30, 2025), $32,210.61 (April 1, 2024, completion June 30, 2024), and $32,733.46 (April 1, 2023, completion June 30, 2023). Earlier calls ranged from approximately $2,700 to $15,200 per quarter. All calls have been issued on a firm fixed-price basis with no set-aside designation. Hydro Service & Supplies, Inc. is a for-profit manufacturer and service provider of water purification systems headquartered in Gaithersburg, Maryland, specializing in maintenance and repair services for deionized water systems and reverse osmosis equipment across federal research and operational facilities.
Task orders
Show all 19
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HU000117AJV28?
HU000117AJV28 was awarded to Hydro Service & Supplies, Inc. by Uniformed Services University of the Health Sciences (Department of Defense) on October 26, 2016.
How much is contract HU000117AJV28 worth?
Orders under HU000117AJV28 have obligated $231,554. HU000117AJV28's own ceiling is $1,000,000. A single order can be worth up to $50,000.
How many orders have been placed under contract HU000117AJV28?
19 orders have been placed under HU000117AJV28, the latest on July 1, 2025.
Who can order from contract HU000117AJV28?
HU000117AJV28 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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