Defense Award | W91ZLK23P0089 | BASE YEAR DI WATER SYS

W91ZLK23P0089 - BASE YEAR DI WATER SYS

Federal Contract Award Search » Purchase Order Award

This Purchase Order contract for Industrial Products & Machinery > Equipment Related Services was awarded in FY2023 on Sep 26, 2023 to HYDRO SERVICE & SUPPLIES, INC. by Kirk Army Medical Health Clinic. There have been $40k in obligations to date with a ceiling value of $116.3k, showing a 34% burn rate so far on the contract. The contract was competed under Small Business Set-Aside -- Total preference program with 2 offers received. We expect a 3 year duration with ultimate completion date of Sep 25, 2026.

HYDRO SERVICE & SUPPLIES, INC. is a contractor located in MD, doing primarily Test & Measurement Supplies work for Commerce. The company receives $617.9k annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias contracts concentrated mainly on a singular customer focused portfolio.

Purchase orders offer the Federal Government an avenue to streamline smaller purchases. Compared to the typical procurement process, where a requirement moves through several milestones before award, purchase orders allow for a quick turnaround to fulfill commodity and service needs. The total value of a transaction is the primary prerequisite for the use of purchase orders. In more familiar terms, purchase orders resemble a trip to a local retail store to buy a few items.

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Contract Number
W91ZLK23P0089
Obligations to Date
$40k
Ceiling Value
$116.3k
Award Date
09/26/2023
Contract Type
Purchase Order
Competition Set Aside Type
Small Business Set-Aside -- Total

Buying Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Health Care Administration (AD-HCA)»DHA Direct Reporting Markets (DRMs)»DHA-DRM National Capital Region»Kirk Army Medical Health Clinic


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