FY18 REQ# 12053 PO in-situ EXT repair
Ended Awarded Last action
- Contract number
- 140G0118F0497
- Awardee
-
In-Situ, Inc. UEI ZT2DAH4GB1P9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $9,958
Award facts
- Contract value 100% obligated
- $9,957.82 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
- John C. Stennis Space Center, MS 39529, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$42 | |
| Original award | $10,000 |
About this award
In Situ Inc. was awarded a $9,958 firm fixed price delivery order against an unrestricted solicitation from the Department of the Interior's United States Geological Survey Office of Acquisitions and Grants. The delivery order is associated with REQ# 12053 and is for in-situ external repairs to be completed by September 19, 2018 at a place of performance in Bay St Louis, Mississippi. As a leading manufacturer of in-situ water monitoring instruments, In Situ will likely provide specialized equipment repairs or servicing to support the USGS's water resource monitoring and management programs under this delivery order. In Situ maintains multiple federal indefinite delivery contract vehicles that position it as a primary provider of hydrological equipment and repair services to USGS and other natural resource agencies.
Quick answers
Who was awarded contract 140G0118F0497?
140G0118F0497 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on July 26, 2018.
How much is contract 140G0118F0497 worth?
The government has obligated $9,958 on 140G0118F0497.
Is contract 140G0118F0497 an order under another contract?
Yes. 140G0118F0497 is a delivery order under ING17PC00008, an indefinite delivery contract.
Was contract 140G0118F0497 competed?
The extent of competition for 140G0118F0497 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