# Hydro Service & Supplies Inc.

Canonical: https://abierto.us/vendors/hydro-service-and-supplies-inc-fnbqvx7ujb81

- UEI: FNBQVX7UJB81
- CAGE: 1FSM7
- Location: Durham, NC
- Awards in window: 7 (32 transactions), $134,265 obligated, February 8, 2024 to September 14, 2026

## Awarding agencies

- Department of the Army: 1 awards, $56,370
- National Institutes of Health: 1 awards, $35,700
- Department of Veterans Affairs: 3 awards, $27,836
- U.S. Coast Guard: 1 awards, $14,360
- Federal Acquisition Service: 1 awards, $0

## Industries

- 333310 Commercial and Service Industry Machinery Manufacturing: $56,370
- 333318 Manufacturing: $35,700
- 221310 Water Supply and Irrigation Systems: $27,877
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $14,360
- 221330 Steam and Air-Conditioning Supply: -$41

## Competition

- Full and Open Competition: 3 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 1 awards
- Competed Under SAP: 1 awards

## Solicitations won

- Hydro Service and Repair (70Z03826QK0000025), $14,360. https://abierto.us/opportunities/70z03826qk0000025

## Largest awards

- W91YTZ23P0060 (purchase order): $56,370, W40M Mrco East. Option Yr 1 Hydro Systems Maint. https://www.usaspending.gov/award/CONT_AWD_W91YTZ23P0060_9700_-NONE-_-NONE-/
- 75N98026F00379 (delivery order): $35,700, National Institutes of Health Olao. The Purpose of This Purchase Order Is to Purchase an Upgrade and Renovation of an Existing Hydro Ro Water Polishing System for the Niehs, Division of Intramural Research.. https://www.usaspending.gov/award/CONT_AWD_75N98026F00379_7529_GS07F242CA_4732/
- 36C24726P0314 (purchase order): $21,554, 247-Network Contract Office 7. Reverse Osmosis and De-Ionization Water Services.. https://www.usaspending.gov/award/CONT_AWD_36C24726P0314_3600_-NONE-_-NONE-/
- 70Z03826PK0000011 (purchase order): $14,360, Aviation Logistics Center (Alc). Test Evaluate and Repair the Reverse Osmosis Machine Located at the United States Coast Guard Aviation Logistics Center Building 97.. https://www.usaspending.gov/award/CONT_AWD_70Z03826PK0000011_7008_-NONE-_-NONE-/
- 36C24720C0177 (definitive contract): $6,323, 247-Network Contract Office 7. Opt. Yr. 2- Maintenance for De-Ionization and Reverse Osmosis Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24720C0177_3600_-NONE-_-NONE-/
- GS07F242CA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F242CA_4732/
- 36C24721P0008 (purchase order): -$41, 247-Network Contract Office 7. Ionization Di Tanks. https://www.usaspending.gov/award/CONT_AWD_36C24721P0008_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/hydro-service-and-supplies-inc-fnbqvx7ujb81.