Water quality multiprobes -FY19 REQ#12543 against IDIQ140G0118D0001
Ended Awarded
- Contract number
- 140G0119F0161
- Awardee
-
Chen Garner & Stevens Partners LLC UEI V7R4TCV7HZR3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $33,790
Award facts
- Contract value 100% obligated
- $33,790.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- PSC
- 6630 Chemical Analysis Instruments
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Austin, TX 78728, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Geological Survey (USGS) Office of Acquisitions and Grants to Chen Garner & Stevens Partners LLC, doing business as Eureka Water Probes, a self-certified small disadvantaged business. The $33,790 order is for the provision of water quality multiprobes under an Indefinite Delivery, Indefinite Quantity (IDIQ) contract with a potential value of $800,000 over 5 years. The IDIQ contract aims to supply USGS water science programs with Eureka's hydrological equipment, sensors, and parts to support surface and groundwater assessments. This delivery order does not utilize any set-aside designations.
Quick answers
Who was awarded contract 140G0119F0161?
140G0119F0161 was awarded to Chen Garner & Stevens Partners LLC by Office of Acquisitions and Grants (US Geological Survey) on March 22, 2019.
How much is contract 140G0119F0161 worth?
The government has obligated $33,790 on 140G0119F0161.
Is contract 140G0119F0161 an order under another contract?
Yes. 140G0119F0161 is a delivery order under 140G0118D0001, an indefinite delivery contract.
Was contract 140G0119F0161 competed?
The extent of competition for 140G0119F0161 was not competed under sap.
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