FY19REQ#12566 against IDIQ140G0118D0002

Ended Awarded

Contract number
140G0119F0183
Awardee
Awarding agency
Obligated
$68,520

Award facts

Contract value 100% obligated
$68,520.00 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
6680 Liquid And Gas Flow, Liquid Level, And Mechanical Motion Measuring Instruments
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Hampton, VA 23666, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order issued by the Office of Acquisitions and Grants, a civilian federal agency, to Measurement Specialties Inc., a foreign-owned, for-profit manufacturing subsidiary of TE Connectivity. The $68,520 award is against an existing indefinite-delivery/indefinite-quantity (IDIQ) contract valued at up to $11.8 million with the Naval Air Systems Command for six-degree-of-freedom measurement tools and recalibration services in support of aircraft systems sustainment. Measurement Specialties also holds a separate $2.35 million IDIQ contract with the U.S. Geological Survey for hydrological equipment and sensors to support the agency's water resource monitoring and research efforts. This specific delivery order does not have a set-aside designation. The products and services provided under this contract support research, development, test, and evaluation programs across several government agencies, including NASA, the Department of the Navy, and the U.S. Geological Survey.

Quick answers

Who was awarded contract 140G0119F0183?

140G0119F0183 was awarded to Measurement Specialties Inc. by Office of Acquisitions and Grants (US Geological Survey) on March 29, 2019.

How much is contract 140G0119F0183 worth?

The government has obligated $68,520 on 140G0119F0183.

Is contract 140G0119F0183 an order under another contract?

Yes. 140G0119F0183 is a delivery order under 140G0118D0002, an indefinite delivery contract.

Was contract 140G0119F0183 competed?

The extent of competition for 140G0119F0183 was competed under sap.

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