FY20 REQ# 13180 special order #S20032
Ended Awarded Last action
- Contract number
- 140G0120F0070
- Awardee
-
Measurement Specialties Inc. UEI DJMMEPKGGNB3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $12,135
Award facts
- Contract value 100% obligated
- $12,135.00 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
- Poway, CA 92064, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,145 | |
| Funding Only Action | -$9,240 | |
| Original award | $23,520 |
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 $12,135. The delivery order is for FY20 REQ# 13180 SPECIAL ORDER #S20032 in support of hydrological equipment requirements. Performance will occur in Poway, California with a completion date of February 15, 2023. Measurement Specialties Inc. will provide the requested scientific instruments to USGS field offices and research centers, leveraging an existing single award IDIQ contract held with the agency valued at up to $2.35 million through 2025. No set-aside designation was used for this award to the manufacturer of specialized measurement and sensing equipment.
Quick answers
Who was awarded contract 140G0120F0070?
140G0120F0070 was awarded to Measurement Specialties Inc. by Office of Acquisitions and Grants (US Geological Survey) on December 19, 2019.
How much is contract 140G0120F0070 worth?
The government has obligated $12,135 on 140G0120F0070.
Is contract 140G0120F0070 an order under another contract?
Yes. 140G0120F0070 is a delivery order under 140G0118D0002, an indefinite delivery contract.
Was contract 140G0120F0070 competed?
The extent of competition for 140G0120F0070 was competed under sap.
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