FY18 REQ#11690 against G17PC00008

Ended Awarded

Contract number
140G0118F0166
Awardee
Awarding agency
Obligated
$220,949

Award facts

Contract value 100% obligated
$220,949.20 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
PSC
6695 Combination And Miscellaneous Instruments
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
John C. Stennis Space Center, MS 39529, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior's United States Geological Survey awarded a $220,949.20 firm fixed price delivery order to In Situ Inc. for FY18 REQ#11690 against blanket purchase agreement G17PC00008. In Situ Inc. will provide its specialized in situ water monitoring instruments to support the USGS's hydrographic equipment and services requirements. As the sole provider under its $5.58 million USGS indefinite delivery contract for stream gauging network equipment, In Situ Inc. manufactures water quality sondes, data loggers, sensors, cables, and accessories for federal water resource monitoring and management programs. This delivery order enables the USGS to acquire In Situ's offerings on an as-needed basis to fulfill various water sensing and environmental monitoring needs at the place of performance in Bay St Louis, Mississippi.

Quick answers

Who was awarded contract 140G0118F0166?

140G0118F0166 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on February 22, 2018.

How much is contract 140G0118F0166 worth?

The government has obligated $220,949 on 140G0118F0166.

Is contract 140G0118F0166 an order under another contract?

Yes. 140G0118F0166 is a delivery order under ING17PC00008, an indefinite delivery contract.

Was contract 140G0118F0166 competed?

The extent of competition for 140G0118F0166 was not competed under sap.

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