Eureka order
Ended Awarded
- Contract number
- 140G0120F0309
- Awardee
-
Chen Garner & Stevens Partners LLC UEI V7R4TCV7HZR3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $21,649
Award facts
- Contract value 100% obligated
- $21,649.00 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
Chen Garner & Stevens Partners LLC dba Eureka Water Probes, a self-certified small disadvantaged business, has been awarded a firm fixed price delivery order valued at $21,649 by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants. The order, issued under contract number EUREKA ORDER with no set-aside designation, is for the procurement of hydrological equipment and related products to support the agency's water monitoring and assessment efforts. Eureka Water Probes will provide its multiprobes, water quality meters, loggers, accessories, and parts from its product catalog to the USGS, with work taking place in Austin, Texas and anticipated completion by July 22, 2020.
Quick answers
Who was awarded contract 140G0120F0309?
140G0120F0309 was awarded to Chen Garner & Stevens Partners LLC by Office of Acquisitions and Grants (US Geological Survey) on June 22, 2020.
How much is contract 140G0120F0309 worth?
The government has obligated $21,649 on 140G0120F0309.
Is contract 140G0120F0309 an order under another contract?
Yes. 140G0120F0309 is a delivery order under 140G0118D0001, an indefinite delivery contract.
Was contract 140G0120F0309 competed?
The extent of competition for 140G0120F0309 was not competed under sap.
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