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Department of Commerce Awarded a Contract to HYDRO SERVICE & SUPPLIES, INC. for $253,665.00

Signed on

6/6/2024, 12:00 AM

HYDRO SERVICE & SUPPLIES, INC. Government Contract #1333ND24DNB190009

HYDRO SERVICE & SUPPLIES, INC. was awarded a contract with the United States Government for $253,665.00. The contract was awarded by the agency office DEPT OF COMMERCE NIST, which is a division with the National Institute of Standards and Technology within the Department of Commerce.

Summary of Award

Hydro Service & Supplies, Inc. is the recipient of the federal contract for ULTRA-PURE WATER SYSTEM PREVENTATIVE MAINTENANCE SERVICES at the NIST Gaithersburg Campus in Maryland. The contract is funded by the Department of Commerce and is worth $137,655. Notable transactions include a payment of $58,005 on 08/29/2024 and a payment of $94,005 on 06/06/2024.

Contract Details

Contract ID1333ND24DNB190009
Contract TypeIDV_B_B
Total Obligation$137,655.00
Exercised Options
Base Amount + Options$253,665.00
Date Signed2024-06-06
Contract DescriptionULTRA-PURE WATER SYSTEM PREVENTATIVE MAINTENANCE SERVICES. NIST GAITHERSBURG CAMPUS (BLDG 215) LOCATED IN MARYLAND.
Start Date2024-06-01
End Date2024-11-30

Agency Details

Awarding AgencyDepartment of Commerce
Awarding Sub AgencyNational Institute of Standards and Technology
Awarding OfficeDEPT OF COMMERCE NIST
Funding AgencyDepartment of Commerce
Funding Sub AgencyNational Institute of Standards and Technology
Funding OfficeDEPT OF COMMERCE NIST

Recipient Details

RecipientHYDRO SERVICE & SUPPLIES, INC.
Recipient Location8533 MUSCATELLO CT GAITHERSBURG MARYLAND, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P26003 | $-14,355.00March 17, 2026

National Institute of Standards and Technology, a sub agency of Department of Commerce, issued a payment of $-14,355.00 to HYDRO SERVICE & SUPPLIES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P24002 | $58,005.00August 29, 2024

National Institute of Standards and Technology, a sub agency of Department of Commerce, issued a payment of $58,005.00 to HYDRO SERVICE & SUPPLIES, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P24001 | $0.00June 14, 2024

National Institute of Standards and Technology, a sub agency of Department of Commerce, issued a payment of $0.00 to HYDRO SERVICE & SUPPLIES, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $94,005.00June 6, 2024

National Institute of Standards and Technology, a sub agency of Department of Commerce, issued a payment of $94,005.00 to HYDRO SERVICE & SUPPLIES, INC.. The payment included a Subsidy Cost of $0.00.