AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · W911N226FA180
W911N226FA180: $3.8K delivery order to Hydro Service & Supplies, Inc
Hydro Service & Supplies, Inc holds a delivery order from Department of the Army with $3.8K obligated since Oct 2023, against a ceiling of $3.8K. Latest action Apr 15, 2026.
Rental of mixed bed deionizer tanks and activated carbon tanks for use in water treatment processses at letterkenny ARMY depot.
| PIID | W911N226FA180 |
|---|---|
| Type | delivery order |
| Parent award | W911N224D0007 |
| Company | Hydro Service & Supplies, Inc |
| Agency | Department of the Army |
| Contracting office | W6QK LAD CONTR OFF |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W046 LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 332420 METAL TANK (HEAVY GAUGE) MANUFACTURING |
| Obligated since Oct 2023 | $3.8K |
| Total obligated (lifetime) | $3.8K |
| Ceiling (base and all options) | $3.8K |
| Base date | Apr 15, 2026 |
| Latest action | Apr 15, 2026 |
| End date | Apr 19, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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