AR water-use flowmeters
Ended Awarded
- Contract number
- 140G0118F0037
- Awardee
-
Jenks Inc. UEI HSECVC3NAKM1
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $35,881
Award facts
- Contract value 100% obligated
- $35,881.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Water Resources Division US Geological Survey, Department of the Interior
- NAICS code
- 444130 Hardware Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20002, USA
Award details come from SAM.gov/FPDS.
About this award
Jenks Inc., doing business as W S & Son Jenks, a certified HUBZone small business, was awarded a firm fixed price contract for $35,881.02 by the United States Geological Survey Water Resources Division to provide AR water-use flowmeters. The contract was awarded on November 16, 2017 under the Hardware Superstore Blanket Purchase Agreement with the General Services Administration, and has an anticipated completion date of August 31, 2018. As a long-time provider of plumbing fixtures, hardware, tools and maintenance equipment to various federal agencies, Jenks Inc. will deliver the requested commercial off-the-shelf water flow measurement devices to support the USGS's water resources monitoring and data collection activities.
Quick answers
Who was awarded contract 140G0118F0037?
140G0118F0037 was awarded to Jenks Inc. by Office of Acquisitions and Grants (US Geological Survey) on November 16, 2017.
How much is contract 140G0118F0037 worth?
The government has obligated $35,881 on 140G0118F0037.
Which agency awarded contract 140G0118F0037?
Office of Acquisitions and Grants (US Geological Survey) awarded 140G0118F0037, with funding from Water Resources Division (US Geological Survey).
Is contract 140G0118F0037 an order under another contract?
Yes. 140G0118F0037 is a BPA call under GS06F0046M-ING15PA00013, a blanket purchase agreement, on Hardware Superstore (FSS-51-V).
Was contract 140G0118F0037 competed?
The extent of competition for 140G0118F0037 was full and open competition.
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