REQ# 11766 against IDIQ 140G0118D0002
Ended Awarded
- Contract number
- 140G0118F0186
- Awardee
-
Measurement Specialties Inc. UEI DJMMEPKGGNB3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $26,720
Award facts
- Contract value 100% obligated
- $26,720.00 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
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- John C. Stennis Space Center, MS 39529, USA
Award details come from SAM.gov/FPDS.
About this award
Measurement Specialties Inc. has been awarded a $26,720 firm fixed price delivery order against its single award indefinite-delivery/indefinite-quantity (IDIQ) contract with the U.S. Geological Survey. The IDIQ, valued at up to $2.35 million through 2025, enables the USGS to issue delivery orders for hydrological equipment in support of its field and research programs. This delivery order, issued under request number 11766, will provide Measurement Specialties the opportunity to supply scientific instruments to the USGS office in Bay St Louis, Mississippi by the April 23, 2018 completion date specified. As a manufacturer specializing in measurement and sensing technologies, Measurement Specialties is well positioned to deliver specialized equipment meeting the needs of the USGS' important work studying and monitoring water resources.
Quick answers
Who was awarded contract 140G0118F0186?
140G0118F0186 was awarded to Measurement Specialties Inc. by Office of Acquisitions and Grants (US Geological Survey) on February 27, 2018.
How much is contract 140G0118F0186 worth?
The government has obligated $26,720 on 140G0118F0186.
Is contract 140G0118F0186 an order under another contract?
Yes. 140G0118F0186 is a delivery order under 140G0118D0002, an indefinite delivery contract.
Was contract 140G0118F0186 competed?
The extent of competition for 140G0118F0186 was competed under sap.
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