Federal Supply Schedule GS07F242CA

Active Awarded Last action

Contract number
GS07F242CA
Awardee
Awarding agency
Task orders
1

Award facts

Opportunity
Last date to order 74% complete
IDV ceiling
$2,107,936.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

GSA issued a Federal Supply Schedule contract to Hydro Service & Supplies Inc. on September 30, 2015, under the Multiple Award Schedule program, with a ceiling of $2,107,936 and a performance period through September 29, 2030.

The contractor is approved under Special Item Number 540-19 for laboratory water purification devices and systems, including filters and reverse osmosis equipment. The schedule permits nationwide ordering across the United States and its territories. Hydro Service & Supplies Inc., a Durham, North Carolina-based manufacturer, holds no SBA certifications and competes full-and-open.

Recent ordering activity under this schedule includes a $35.7 thousand firm fixed-price delivery order from the National Institute of Environmental Health Sciences issued September 15, 2026, for upgrade and renovation of an existing hydro reverse osmosis water polishing system at the NIEHS Durham facility, completing September 14, 2027. The contractor's schedule footprint encompasses water purification systems, reverse osmosis units, de-ionization equipment, and carbon filtration assemblies, along with on-site testing, evaluation, repair, and preventive maintenance services. The price list reflects laboratory water purification offerings with unit pricing beginning at $7.34 for filtration components. Standard terms include acceptance of purchase cards, FOB origin shipping, and net 30-day payment terms.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this purchase order is to purchase an upgrade and renovation of an existing hydro RO water polishing… 75N98026F00379 Office of Logisitics and Acquisition Operations (NIH) $35,700

Transactions

Action Obligated Date
Other Administrative Action PSA920 $0
Other Administrative Action PA0018 $0
Other Administrative Action PSA917 $0
Other Administrative Action PSA914 $0
Other Administrative Action PSA815 $0
Other Administrative Action PS0017 $0
Other Administrative Action PSA905 $0
Other Administrative Action PSA904 $0
Other Administrative Action PS0016 $0
Exercise an Option PO0012 $0
Other Administrative Action PSA897 $0
Rerepresentation PA0014 $0
Other Administrative Action PA0015 $0
Other Administrative Action PSA893 $0
Other Administrative Action PSA888 $0
Other Administrative Action PSA887 $0
Other Administrative Action PSA885 $0
Other Administrative Action PSA883 $0
Other Administrative Action PSA882 $0
Other Administrative Action PA0010 $0
Other Administrative Action PSA869 $0
Other Administrative Action PA0009 $0
Other Administrative Action PA0008 $0
Other Administrative Action PA0007 $0
Other Administrative Action PSA863 $0
Other Administrative Action PA0006 $0
Other Administrative Action PSA853 $0
Other Administrative Action PSA847 $0
Other Administrative Action PA0005 $0
Other Administrative Action PSA839 $0
Other Administrative Action PA0004 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA832 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Exercise an Option PO0003 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA510 $0
Other Administrative Action PSA611REVTERMCOND $0
Other Administrative Action CMA561ARRA $0
Other Administrative Action CMA561REVTERMCOND $0
Other Administrative Action PA0001REASSIGNMENT $0
Original award $0
Show all 45

Quick answers

Who was awarded contract GS07F242CA?

GS07F242CA was awarded to Hydro Service & Supplies Inc. by Federal Acquisition Service (General Services Administration) on September 30, 2015.

How much is contract GS07F242CA worth?

GS07F242CA's own ceiling is $2,107,936.

How many orders have been placed under contract GS07F242CA?

1 order has been placed under GS07F242CA, the latest on September 15, 2026.

Who can order from contract GS07F242CA?

GS07F242CA is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS07F242CA part of a contract vehicle?

Yes. GS07F242CA is part of Multiple Award Schedule (MAS).

Was contract GS07F242CA competed?

The extent of competition for GS07F242CA was full and open competition.

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