In-situ hydrologic equipment and instrumentation delivery order against 140G0123D0001 FY23 REQ# 14947
Ended Awarded
- Contract number
- 140G0123F0265
- Awardee
-
In-Situ, Inc. UEI ZT2DAH4GB1P9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $146,291
Award facts
- Contract value 100% obligated
- $146,291.20 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
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Collins, CO, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order against contract number 140G0123D0001 is valued at one hundred forty-six thousand two hundred ninety-one dollars and twenty cents ($146,291.20) to provide in-situ hydrologic equipment and instrumentation to the United States Geological Survey. The prime contractor is In Situ Inc., a manufacturer of water monitoring instruments located in Fort Collins, Colorado, with over thirty-five years of experience providing groundwater and environmental monitoring solutions to federal agencies including the Department of the Interior. This firm delivery order has a completion date of July 26, 2023 and was awarded on June 26, 2023 without a set-aside designation. In Situ Inc. currently holds multiple indefinite delivery contracts with the USGS to supply specialized hydrological equipment and instruments in support of the agency's stream gauging and water monitoring programs.
Quick answers
Who was awarded contract 140G0123F0265?
140G0123F0265 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on June 26, 2023.
How much is contract 140G0123F0265 worth?
The government has obligated $146,291 on 140G0123F0265.
Is contract 140G0123F0265 an order under another contract?
Yes. 140G0123F0265 is a delivery order under 140G0123D0001, an indefinite delivery contract.
Was contract 140G0123F0265 competed?
The extent of competition for 140G0123F0265 was not competed under sap.
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