Meas kpsi 380 SDI-12 water temperature
Ended Awarded Last action
- Contract number
- 140G0119F0407
- Awardee
-
Measurement Specialties Inc. UEI DJMMEPKGGNB3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $6,898
Award facts
- Contract value 100% obligated
- $6,897.60 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$6,514 | |
| Original award | $13,412 |
About this award
Measurement Specialties Inc. has been awarded a firm fixed price delivery order against the U.S. Geological Survey Office of Acquisitions and Grants with a potential value of $6,897.60. The delivery order is for the provision of MEAS KPSI 380 SDI-12 water temperature measurement equipment to the agency's office in Bay St Louis, Mississippi, with performance to be completed by September 2021. No set-aside designation was applied to this award. Measurement Specialties is a manufacturer and supplier of specialized sensors and holds a single award IDIQ contract with the U.S. Geological Survey with a potential value of $2.35 million to provide hydrological equipment in support of the agency's various research and testing programs through 2025.
Quick answers
Who was awarded contract 140G0119F0407?
140G0119F0407 was awarded to Measurement Specialties Inc. by Office of Acquisitions and Grants (US Geological Survey) on August 2, 2019.
How much is contract 140G0119F0407 worth?
The government has obligated $6,898 on 140G0119F0407.
Is contract 140G0119F0407 an order under another contract?
Yes. 140G0119F0407 is a delivery order under 140G0118D0002, an indefinite delivery contract.
Was contract 140G0119F0407 competed?
The extent of competition for 140G0119F0407 was competed under sap.
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