In-situ delivery order FY24 REQ # 15245 special order # S24064A
Ended Awarded
- Contract number
- 140G0124F0119
- Awardee
-
In-Situ, Inc. UEI ZT2DAH4GB1P9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $66,294
Award facts
- Contract value 100% obligated
- $66,293.53 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
The Department of the Interior's United States Geological Survey Office of Acquisitions and Grants awarded a $66,293.53 firm fixed price delivery order to In Situ Inc. under Request for Quote number 15245 and Special Order number S24064A. The period of performance is through April 26, 2024.
In Situ Inc. will provide in situ water monitoring instruments to support the USGS's water resource monitoring and management programs, as a leading manufacturer of such equipment for over 35 years. Specifically, the delivery order is being issued against In Situ's $5.58 million indefinite-delivery/indefinite-quantity contract with the USGS for stream gauging network equipment, where they serve as the sole provider. The products will allow the USGS to fulfill hydrographic monitoring requirements as part of its efforts to collect water data. No set-aside was used for this award to In Situ.
Quick answers
Who was awarded contract 140G0124F0119?
140G0124F0119 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on March 12, 2024.
How much is contract 140G0124F0119 worth?
The government has obligated $66,294 on 140G0124F0119.
Is contract 140G0124F0119 an order under another contract?
Yes. 140G0124F0119 is a delivery order under 140G0123D0001, an indefinite delivery contract.
Was contract 140G0124F0119 competed?
The extent of competition for 140G0124F0119 was not competed under sap.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award