Scientific specialties, glass, caps
Ended Awarded Last action
- Contract number
- 140G0221F0078
- Awardee
-
Scientific Specialties Service Inc. UEI KK84BBYEMET3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $2,179
Award facts
- Contract value 100% obligated
- $2,179.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 327213 Glass Container Manufacturing
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hanover, MD 21076, USA
Award details come from SAM.gov/FPDS.
About this award
This is a federal contract award to Scientific Specialties Service Inc. (doing business as Scientific Specialties Services), a manufacturer and supplier of scientific equipment and laboratory supplies based in Hanover, Maryland. The contract, valued at $2,179.00, is for the delivery of scientific specialties, glass, and caps to the U.S. government.
The contract is a Delivery Order under a larger Indefinite Delivery Vehicle (IDV) with the United States Geological Survey (USGS) Office of Acquisitions and Grants. The IDV has a total value of $159,696.65 and runs through June 2024, providing glass bottles and caps to support USGS scientific research projects, primarily in Lakewood, Colorado.
This contract does not have a set-aside designation and was awarded to Scientific Specialties Service Inc. as the prime contractor, with no major subcontractors noted. The USGS, a civilian agency, is the funding agency for this award, which aligns with the company's focus on serving federal scientific research and analytical needs.
Quick answers
Who was awarded contract 140G0221F0078?
140G0221F0078 was awarded to Scientific Specialties Service Inc. by Office of Acquisitions and Grants (US Geological Survey) on June 17, 2019.
How much is contract 140G0221F0078 worth?
The government has obligated $2,179 on 140G0221F0078.
Is contract 140G0221F0078 an order under another contract?
Yes. 140G0221F0078 is a delivery order under 140G0219D0002, an indefinite delivery contract.
Was contract 140G0221F0078 competed?
The extent of competition for 140G0221F0078 was competed under sap.
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