GovChime
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

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QK LAD CONTR OFF
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. 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
4 actions recorded, Feb 24, 2021 to Sep 18, 2023; 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

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