FY19 REQ# 12348 special order #S19008
Ended Awarded Last action
- Contract number
- 140G0119F0034
- Awardee
-
In-Situ, Inc. UEI ZT2DAH4GB1P9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $24,087
Award facts
- Contract value 100% obligated
- $24,087.20 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Troy, NY, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $0 | |
| Original award | $24,087 |
About this award
The Department of the Interior's United States Geological Survey Office of Acquisitions and Grants awarded In Situ Inc. a $24,087.20 firm fixed price delivery order for REQ# 12348 SPECIAL ORDER #S19008. The place of performance is Troy, New York and the completion date is January 2, 2019. In Situ Inc. is a manufacturer of in situ water monitoring instruments and has been providing specialized hydrological equipment, instruments, and repair services to federal agencies through multiple contract vehicles including a $5.58 million IDIQ with the USGS for stream gauging network equipment and a GSA Schedule contract with over $31 million in potential value. This delivery order was awarded without a set-aside to procure In Situ's water quality monitoring products in support of the USGS's programs.
Quick answers
Who was awarded contract 140G0119F0034?
140G0119F0034 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on November 2, 2018.
How much is contract 140G0119F0034 worth?
The government has obligated $24,087 on 140G0119F0034.
Is contract 140G0119F0034 an order under another contract?
Yes. 140G0119F0034 is a delivery order under ING17PC00008, an indefinite delivery contract.
Was contract 140G0119F0034 competed?
The extent of competition for 140G0119F0034 was not competed under sap.
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