GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0001HYDRO CONSULTING & MAINTENANCE SERVICES, INC.

Overview

Award facts

Period of performance
Aug 25, 2009 to Apr 30, 2008
Ended
Modifications
2
Latest action Aug 31, 2009
Contract type
Delivery order
PIID 0001

Description of requirement

WEEKLY PNANT INSPECTION & REPORT

Dates and value

Award date
Earliest action recorded: Oct 11, 2007 (the base award is not in the records GovChime holds)
Potential end of performance
Apr 29, 2008
Current value
$76,165Base and exercised options
Potential value (if all options are exercised)
$76,165
Parent contract vehicle
W9127S07D0011 (IDC, single award) — 3 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 31, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameHYDRO CONSULTING & MAINTENANCE SERVICES, INC.
LocationROTONDA WEST, FL
UEIK3M9FYY9J7E5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHYDRO CONSULTING & MAINTENANCE SERVICES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W076 ENDIST LITTLE ROCK

Place of performance

Place of performance
Slovenia

Classification and competition

Classification

NAICS
541380TESTING LABORATORIES
Product or service (PSC)
B599OTHER SPECIAL STUDIES AND ANALYSES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
W9127S07T0067(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Latest action
Aug 31, 2009 — Other administrative actionModification 2; obligation change -$19,415; administrative: no change in scope or value
Actions by type
  • Other administrative action2
2 actions recorded, Oct 11, 2007 to Aug 31, 2009; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$19,415
Latest action: change in base and all options
-$19,415

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W9127S
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W9127S