IDVSmall business
IDC (single-award IDV) W911N221D0019HYDRO SERVICE & SUPPLIES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $3.38K
- $3,375 across 1 order
- Period of performance
- From Apr 23, 2021
- Modifications
- 3
- Latest action Sep 18, 2023
- Contract type
- IDC (single-award IDV)
- PIID W911N221D0019
Description of requirement
LETTERKENNY ARMY DEPOT REQUIRES THE RENTAL OR LEASE OF COMPOSITE PRESSURE VESSELS (DEIONIZER TANKS) FOR USE IN WATER TREATMENT PROCESSES. THE CONTRACTOR SHALL SUPPLY A RENTAL OR LEASE AGREEMENT THAT SHALL EXTEND FOR 12 MONTHS, COVERING ALL QUANTITIES
Dates and value
- Award date
- Signed on Feb 24, 2021
- Ordering period ends
- Apr 22, 2024
- Ceiling
- Ceiling (single-award vehicle): $10,125
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 3, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2023. View on USAspending · Recipient on SAM.gov
Recipient
LocationBRISTOL, PA
UEITGZBS3FC2426
CAGE code6J6X6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHYDRO SERVICE & SUPPLIES INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK LAD CONTR OFF
- Funded by
- Department of Defense
- Department Of The Army
- W0L6 USA DEP LETTERKENY
Classification and competition
Classification
- Product or service (PSC)
- 5430STORAGE TANKS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 24, 2021
- Latest action
- Sep 18, 2023 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Sep 18, 2023 — Supplemental agreement (within scope)Modification P00003
- Actions by type
- Base award1
- Option exercised2
- Supplemental agreement (within scope)1
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
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911N2
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W25G1Q