FY19 REQ# 12346 special order #S19020
Ended Awarded
- Contract number
- 140G0119F0037
- Awardee
-
In-Situ, Inc. UEI ZT2DAH4GB1P9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $45,681
Award facts
- Contract value 100% obligated
- $45,681.46 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
- Redlands, CA 92374, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of the Interior's United States Geological Survey awarded a $45,681 firm fixed price delivery order to In Situ Inc. for specialized hydrological equipment in support of REQ# 12346 issued under the office's Special Order #S19020. As the sole provider under its existing $5.58 million Geological Survey indefinite delivery contract for stream gauging network equipment, In Situ will deliver water monitoring instruments to the customer located in Redlands, California by the January 2, 2019 completion date established in the November 2, 2018 award. Through this order and its portfolio of federal contracts, the manufacturer supplies specialized sensors, data loggers, and accessories to fulfill agencies' water resource monitoring and management requirements.
Quick answers
Who was awarded contract 140G0119F0037?
140G0119F0037 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on November 2, 2018.
How much is contract 140G0119F0037 worth?
The government has obligated $45,681 on 140G0119F0037.
Is contract 140G0119F0037 an order under another contract?
Yes. 140G0119F0037 is a delivery order under ING17PC00008, an indefinite delivery contract.
Was contract 140G0119F0037 competed?
The extent of competition for 140G0119F0037 was not competed under sap.
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