Delivery order for the purchase of glass bottles and caps for the national water quality laboratory.
Active Awarded
- Contract number
- 140G0224F0297
- Awardee
-
Scientific Specialties Service Inc. UEI KK84BBYEMET3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $10,723
Award facts
- Opportunity
-
- 140G0224F0297 Solicitation number
- Contract value 100% obligated
- $10,722.94 Current and potential, with all options
- Completion date 44% complete
- Current and potential, with all options
- NAICS code
- 327212 Other Pressed and Blown Glass and Glassware Manufacturing
- PSC
- 8125 Bottles And Jars
- 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 delivery order awarded to Scientific Specialties Service Inc., doing business as Scientific Specialties Services, for the purchase of glass bottles and caps for the National Water Quality Laboratory of the United States Geological Survey (USGS). The $10,722.94 firm fixed-price contract has a ceiling value and an ultimate completion date of July 23, 2029. The contract was awarded on August 8, 2024 by the USGS Office of Acquisitions and Grants, which is a civilian agency. The award is not a set-aside contract. Scientific Specialties Services holds two Indefinite Delivery Vehicle (IDV) contracts with the USGS, one for high-density polyethylene bottles and caps, and another for glass bottles and caps, which are being used to issue delivery orders to support the agency's scientific research initiatives, particularly at the USGS Water Resources Division National Water Quality Laboratory in Lakewood, Colorado.
Quick answers
Who was awarded contract 140G0224F0297?
140G0224F0297 was awarded to Scientific Specialties Service Inc. by Office of Acquisitions and Grants (US Geological Survey) on August 8, 2024.
How much is contract 140G0224F0297 worth?
The government has obligated $10,723 on 140G0224F0297.
Is contract 140G0224F0297 an order under another contract?
Yes. 140G0224F0297 is a delivery order under 140G0224D0018, an indefinite delivery contract.
Was contract 140G0224F0297 competed?
The extent of competition for 140G0224F0297 was competed under sap.
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