AWARDPURCHASE ORDEROther than small business
Purchase order W911WN26PA025OTT HYDROMET CORP
Overview
Award facts
- Net obligations
- $37.44K
- $37,440of $37.44K potential value
- Period of performance
- Apr 17, 2026 to May 20, 2026
- Ended
- Modifications
- 0
- Latest action Apr 17, 2026
- Contract type
- Purchase order
- PIID W911WN26PA025
Description of requirement
PURCHASE OF TWELVE (12) SUTRON SATLINK 3 LITE DATALOGGERS FOR UNITED STATES ARMY CORPS OF ENGINEERS PITTSBURGH DISTRICT.
Dates and value
- Award date
- Signed on Apr 17, 2026
- Current value
- $37,440Base and exercised options
- Potential value (if all options are exercised)
- $37,440
Obligations by fiscal year of action
- FY2026: $37,440
Total across 1 fiscal year: $37,440
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 17, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTERLING, VA
UEIGZWZLYNJJF22
CAGE code66733
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOTT HYDROMET CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W072 ENDIST PITTSBURGH
- Funded by
- Department of Defense
- Department Of The Army
- W2SM ENDIST PITTSBURGH CW
Place of performance
- Place of performance
- Pittsburgh, Allegheny County, Pennsylvania 15225-1510
- Congressional district (place of performance)
- PA-17As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6645TIME MEASURING INSTRUMENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Apr 17, 2026Base obligation at award: $37,440
- Latest action
- Apr 17, 2026 — Base awardModification 0; obligation change +$37,440
- Actions by type
- Base award1
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
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $37,440
- Latest action: change in base and all options
- $37,440
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
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911WN
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81ET4