Rental of mixed-bed deionizer tanks and activated carbon tanks for use in water treatment processes at letterkenny army depot.

Active Indefinite Delivery Contract Awarded Last action

Contract number
W911N224D0007
Awardee
Awarding agency
Task orders
1 $3,816 obligated

Award facts

Combined order value
$3,816 Current and potential, with all options
Last date to order 84% complete
IDV ceiling 33% used
$11,448.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Army Materiel Command Contracting Command at Redstone Arsenal awarded a single-award indefinite-delivery contract to Hydro Service & Supplies, Inc. on April 23, 2024, for rental of mixed-bed deionizer tanks and activated carbon tanks for water treatment processes at Letterkenny Army Depot, with a ceiling of $11,448 and ultimate completion on April 22, 2027. This is a total small business set-aside.

Place of performance is Letterkenny Army Depot, Pennsylvania, with delivery and equipment staging at Bristol, Pennsylvania. The IDIQ procures water treatment equipment rental, specifically mixed-bed deionizer and activated carbon tanks used in water purification and treatment processes at the depot.

Hydro Service & Supplies, Inc. is a small-business subsidiary of a Durham, North Carolina-based water purification equipment manufacturer.

Under this IDIQ, Army Contracting Command at Redstone Arsenal issued a $3,816 delivery order on April 20, 2026, under total small business set-aside, for rental of mixed-bed deionizer and activated carbon tanks at Letterkenny, with completion scheduled for April 19, 2027. The order employs firm fixed pricing.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $0
Exercise an Option P00001 $0
Original award $0

Quick answers

Who was awarded contract W911N224D0007?

W911N224D0007 was awarded to Hydro Service & Supplies, Inc. by ACC Redstone (Army Contracting Command) on April 23, 2024.

How much is contract W911N224D0007 worth?

Orders under W911N224D0007 have obligated $3,816. W911N224D0007's own ceiling is $11,448.

How many orders have been placed under contract W911N224D0007?

1 order has been placed under W911N224D0007, the latest on April 20, 2026.

Who can order from contract W911N224D0007?

W911N224D0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911N224D0007 competed?

The extent of competition for W911N224D0007 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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