Laboratory supplies - glass containers and caps
Ended Awarded
- Contract number
- 140G0219F0022
- Awardee
-
Scientific Specialties Service Inc. UEI KK84BBYEMET3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $6,654
Award facts
- Contract value 100% obligated
- $6,654.00 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
- Denver, CO 80225, USA
Award details come from SAM.gov/FPDS.
About this award
Scientific Specialties Service Inc. was awarded a firm fixed price delivery order for $6,654 to provide laboratory supplies including glass containers and caps to the United States Geological Survey Office of Acquisitions and Grants. The delivery order was issued on November 9, 2018 with a completion date of December 9, 2018 and did not contain any set aside designations. Scientific Specialties Service Inc. will supply the glass bottles and caps in Lakewood, Colorado to support the USGS's scientific research projects. The awardee is a manufacturer and supplier of scientific equipment and laboratory supplies headquartered in Colorado. Scientific Specialties Service Inc. currently holds two indefinite delivery contracts with the USGS, one for $450,000 without set asides through February 2028 for high-density polyethylene bottles and caps, and another for $159,696.65 with a total small business set aside through June 2024 for glass bottles and caps.
Quick answers
Who was awarded contract 140G0219F0022?
140G0219F0022 was awarded to Scientific Specialties Service Inc. by Office of Acquisitions and Grants (US Geological Survey) on November 9, 2018.
How much is contract 140G0219F0022 worth?
The government has obligated $6,654 on 140G0219F0022.
Is contract 140G0219F0022 an order under another contract?
Yes. 140G0219F0022 is a delivery order under ING14PC00017, an indefinite delivery contract.
Was contract 140G0219F0022 competed?
The extent of competition for 140G0219F0022 was competed under sap.
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