Activated carbon exchange tanks for hook-up to trident circuit card cleaning machine in support of letterkenny army depot.
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- W911N218D0023
- Awardee
-
Hydro Service & Supplies, Inc. UEI H6AKFH7QVGE1 Part of Hydro Service & Supplies Inc.
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Task orders
- 3 $10,125 obligated
Award facts
- Opportunity
-
- W911N218Q0006 Solicitation number
- Rental of Deionization Tanks Award Notice · Posted Jan 10, 2018
- Combined order value
- $10,125 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $10,125.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- 5430 Storage Tanks
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The federal contract IDV W911N218D0023 is a single-award Indefinite Delivery Contract awarded by the Army Contracting Command - Redstone Arsenal to Hydro Service & Supplies, Inc., a for-profit manufacturer of water purification equipment and related services. The contract, with a ceiling value of $10,125, is for the rental of activated carbon exchange tanks to support the Trident circuit card cleaning machine at Letterkenny Army Depot.
Under this IDV, three firm-fixed-price delivery orders have been issued, each with a ceiling value of $3,375. The delivery orders were for the rental of tanks to support various programs at Letterkenny Army Depot. The place of performance was primarily Chambersburg, PA, with one order fulfilled in Montgomery Village, MD. The delivery orders were not set aside for any specific business size or type. This IDV and associated task orders demonstrate Hydro Service & Supplies' capabilities in providing water purification equipment rental and maintenance services to support critical defense operations and facilities.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract W911N218D0023?
W911N218D0023 was awarded to Hydro Service & Supplies, Inc. by ACC Redstone (Army Contracting Command) on April 23, 2018.
How much is contract W911N218D0023 worth?
Orders under W911N218D0023 have obligated $10,125. W911N218D0023's own ceiling is $10,125.
How many orders have been placed under contract W911N218D0023?
3 orders have been placed under W911N218D0023, the latest on May 18, 2020.
Who can order from contract W911N218D0023?
W911N218D0023 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract W911N218D0023 competed?
The extent of competition for W911N218D0023 was competed under sap. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV