Federal Supply Schedule GS24F1328C

Ended Awarded Last action

Contract number
GS24F1328C
Awardee
Awarding agency
Task orders
32

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling
$1,733,246.00
Award type
Multiple award
Who can order
All agencies
NAICS code
Not on record
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Federal Supply Schedule contract, awarded to Hydro Service & Supplies Inc., enables the procurement of water purification systems, parts, and equipment for various U.S. federal government agencies. The prime contractor, Hydro Service & Supplies Inc., is an experienced manufacturer and provider of water treatment solutions, including reverse osmosis, deionization, and other specialty systems.

The contract has a $1,733,246.00 ceiling value and was initially awarded in 1995, with an expiration date of April 30, 2015. Task orders issued under this contract cover a range of water purification equipment and maintenance services, with place of performance locations across the United States, including facilities operated by the Department of Veterans Affairs, Uniformed Services University of the Health Sciences, and the National Archives and Records Administration. The contract does not utilize any set-aside designations, indicating open competition. This Federal Supply Schedule contract provides a streamlined procurement vehicle for federal agencies to acquire water treatment solutions and related services from an experienced manufacturer.

Task orders

Task order Ordering agency Obligated Awarded
Hydro service & supplies INC:1109103 [14-010075] HHSN27300007 National Institute of Environmental Health Sciences (NIH) $3,898
Hydro service & supplies INC:1109103 [13-016350] HHSN27300006 National Institute of Environmental Health Sciences (NIH) $24,980
Hydro service & supplies INC:1109103 [13-013269]; refurbishing of existing series a RO unit at niehs, providing new… HHSN27300005 National Institute of Environmental Health Sciences (NIH) $5,760
Emergency maintenance, lab e-308, niehsreference quote # 212224-0; can 8379875; hydro service & supplies INC:1109103… HHSN27300004 National Institute of Environmental Health Sciences (NIH) $3,510
Hydro service & supplies INC:1109103 [13-004516]; reference quote #212089; niehs contact: mike spencer / vickie… HHSN27300003 National Institute of Environmental Health Sciences (NIH) $6,965
Hot & cold water softeners VA24313F0213 Veterans Integrated Service Network 2 (VHA) $10,135
12-000784 / hydro services and supplies / contract from 4/1/2012 through 3/31/2013 / agreement R11060 HHSN26800001 National Heart Lung and Blood Institute (NIH) $13,602
Can 8379781 vickie englebright - hydro service and supplies GSA BPA 263999900469B HHSN27300002 National Institute of Environmental Health Sciences (NIH) $5,959
1 hydro picopure 2 UV plus water purification system HU000111FV687 Uniformed Services University of the Health Sciences $5,021
Picopure 2 UV plus system for TAP feed source to include (1) 10 HHSN26500001 National Institute of Neurological Disorders and Stroke (NIH) $7,619
Englebright: hydro service and supply BPA HHSN263999900469B: replacement RO water system at niehs facility; includes… HHSN27300001 National Institute of Environmental Health Sciences (NIH) $12,150
Commercial water softeners HSBP20100008500569 Customs and Border Protection $6,747
PC: PWS080804AHYDROSERVICEANDSUPPLIES/voeller - water purification system HHSN26100003 National Cancer Institute (NIH) $3,836
Part# 04708S picopure 2 UV plus system HHSN26300003 Office of the Director (NIH) $4,009
Renewal of maintenance agreement for PO# QYU70046 for the pico water purfication systems HHSN272200800202U NIAID DEA OA Acquisitions (NIH) $6,556
Tech-pro II conductivty/TDS/temperature handheld t V678P86535 Veterans Integrated Service Network 22 (VHA) $610
D-1, 11-15 millimhos myron l dialysate meters V678P86365 Veterans Integrated Service Network 22 (VHA) $3,180
Maintenance of water tanks and water analysis testing NAMA08F0001 National Archives and Records Administration $22,026
Membrane & pressure vessels W912PP07F0041 ENDIST Albuquerque (USACE) $6,952
SJ hydro 07 HHSF223200720026G Food and Drug Administration $4,124
R06126 maint agreement for reve RSE osmosis/DEI.sys HHSN272FF707121 NIAID DEA OA Acquisitions (NIH) $14,131
Water analyses NAMA07F0044 National Archives and Records Administration $3,029
04542 picopure 2 UV plus w/HAN NA HHSN268NVS41410 National Heart Lung and Blood Institute (NIH) $6,004
Snapper plastic hose clamps, 1/2", .449" x .511 V5496P9962 Veterans Integrated Service Network 17 (VHA) $114
W912PP06F0013 ENDIST Albuquerque (USACE) $45,666
0 maint agreement for reve RSE osmosis/DEI.sys HHSN272FF604324 NIAID DEA OA Acquisitions (NIH) $19,115
0 renew contract on water system for 10/9N210 and HHSN268FJ601782 National Insititue of Arthritis and Musculoskeletal and Skin Diseases (NIH) $4,182
04708 water purification equip ment, pocopure II UV plus TAP 5 MEG HHSN273FH517251 National Institute of Environmental Health Sciences (NIH) $7,214
04708S hydro picoure 2 UV plus system HHSN266NCT55692 National Institute of Allergy and Infectious Diseases (NIH) $4,051
0 2 reverse osmosis/25 DI water system, located in building 10 5N, 5D and 6D corridors. The FSS terms and conditions… HHSN268FJ506836 National Heart Lung and Blood Institute (NIH) $20,066
0 maint agreemen for rever SE osmosis/DEI.sys HHSN272FF504808 NIAID DEA OA Acquisitions (NIH) $18,436
Items 1-25 is for a water purification system. System is needed to improve quality of water to the transmitters… BBGD04382022 US Agency for Global Media $6,549
Show all 32

IDV awards

IDV Agency Ceiling Awarded
HHSN263200000052933B FSS items only: water purification systems parts and equipment. For o/m items see BPA #37255. Office of the Director (NIH) —

Transactions

Action Obligated Date
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Exercise an Option 1 $0
Modification 2001 $0
Original award $0

Quick answers

Who was awarded contract GS24F1328C?

GS24F1328C was awarded to Hydro Service & Supplies Inc. by Federal Acquisition Service (General Services Administration) on May 1, 1995.

How much is contract GS24F1328C worth?

GS24F1328C's own ceiling is $1,733,246.

How many orders have been placed under contract GS24F1328C?

32 orders have been placed under GS24F1328C, the latest on July 8, 2014.

Who can order from contract GS24F1328C?

GS24F1328C is a multiple award federal supply schedule. All agencies can place orders on it.

Was contract GS24F1328C competed?

The extent of competition for GS24F1328C was full and open competition.

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