MAS - Hydro Engineering Innovation, LLC - GS07F0217Y
DOC document 54 KB
- Attached to
- Federal Supply Schedule GS07F0217Y Federal contract IDV
- Contract number
- GS07F0217Y
- Issued by
- GSA Federal Acquisition Service
About this file
Products and Services:
- Industrial Products and Services
- Water Treatment Solutions
- Air Compressors and Pressure Cleaners
- Order-Level Materials (OLM’s)
- Various models of Pressure Washers
- Water Filtration systems
- Vehicle Wash Racks
Location:
- Delivery area: 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, U.S. Territories and a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
- Point(s) of production: Salt Lake City, Utah
Dates:
- Contract period: April 1, 2012 – March 31, 2027
- Time of delivery: 30-90 days ARO
- Expedited Delivery: Water treatment products: 30 days with contractor concurrence; Pressure washer products: 15 days for in stock items only.
People:
- Hydro Engineering INC, 865 West 2600 South Salt Lake City, UT 84119
- R. Douglas Felice, contact person at Hydro Engineering INC.
Hydro Engineering, Inc. Pricelist and/or Vendor Terms and Conditions for GS07F0217Y, a Federal Supply Schedule awarded to Hydro Engineering, Inc., under Buildings and Building Materials (FSS-56)
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GENERAL SERVICES ADMINISTRATION
Federal Acquisition Service Authorized Federal Supply Schedule FSS Price List
On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage!®, a menu-driven database system. The INTERNET address GSA Advantage!® is: GSAAdvantage.gov.
Multiple Award Schedule
FSC Group: Industrial Products & Services FSC Class: 4310
Contract number: GS-07F-0217Y
For more information on ordering, go to the following website: https://www.gsa.gov/schedules
Contract period: April 1, 2012 – March 31, 2027
Hydro Engineering Innovation, LLC 865 W 2600 S South Salt Lake, UT 84119 Phone: 801-972-1181 x 121
FAX: 801-972-3265
www.hydroblaster.com
Contract administration source:
Chase Smith | csmith@hydroblaster.com
Business size: Small
Price list current as of Modification PS0055 effective 02-19-2026
Prices Shown Herein are Net (discount deducted)
CUSTOMER INFORMATION
1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).
| SINs |
| Recovery |
| SIN Title |
| 325998W |
| 325998WRC |
| Water Treatment Solutions |
| 333912 |
| 333912RC |
| Air Compressors and Pressure Cleaners |
| OLM |
| OLMSTLOC |
OLMRC
Order-Level Materials (OLM’s)
1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. See pages 5 – 8 for pricing information.
1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. Not Applicable for products.
2. Maximum order:
| SINs |
| Maximum Order |
| 325998W |
| $300,000 |
| 333912 |
| $250,000 |
| OLM |
| $250,000 |
3. Minimum order: $10.00
4. Geographic coverage. Domestic. 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington DC, U.S. Territories and a port or consolidation point within the aforementioned locations for orders that are received from overseas activities.
5. Point(s) of production. Salt Lake City, UT
6. Discount from list prices or statement of net price. Government Net Prices (discounts already deducted.)
7. Quantity discounts. None
8. Prompt payment terms. Net 30 days. Information for Ordering Offices: Prompt payment terms cannot be negotiated out of the contractual agreement in exchange for other concessions.
9. Foreign items. None
10a. Time of delivery. 30 – 220 days ARO
10b. Expedited Delivery.
Water treatment products: 30 days with contractor concurrence Pressure washer products: 15 days for in stock items only
10c. Overnight and 2-day delivery. Contact Contractor
10d. Urgent Requirements. Contact Contractor
11. F.O.B. point(s). Origin. Prepaid and Add.
12a. Ordering address(es). Same as contractor.
12b. Ordering procedures: See Federal Acquisition Regulation (FAR) 8.405-3.
13. Payment address(es). Same as contractor.
14. Warranty provision. Standard Commercial Warranty Terms & Conditions. Restocking: A 19% restocking fee applies to returns. Customer should request a complete copy of the terms from the contractor.
15. Export packing charges, if applicable. Not Applicable
16. Terms and conditions of rental, maintenance, and repair (if applicable). Not Applicable
17. Terms and conditions of installation (if applicable). Not Applicable
18a. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). Not Applicable
18b. Terms and conditions for any other services (if applicable). Not Applicable
19. List of service and distribution points (if applicable). Not Applicable
20. List of participating dealers (if applicable). Not Applicable
21. Preventive maintenance (if applicable). Not Applicable
22a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). Not Applicable
22b. If applicable, indicate that Section 508 compliance information is available for the information and communications technology (ICT) products and services and show where full details can be found (e.g. contractor’s website or other location.) ICT accessibility standards can be found at: https://www.Section508.gov/. Not Applicable
23. Unique Entity Identifier (UEI) number. LQWYPTE638B3
24. Notification regarding registration in System for Award Management (SAM) database. Contractor registered and active in SAM image1.png
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