FY19 REQ# 12355 special order #S19015
Ended Awarded
- Contract number
- 140G0119F0045
- Awardee
-
In-Situ, Inc. UEI ZT2DAH4GB1P9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $23,035
Award facts
- Contract value 100% obligated
- $23,035.29 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 $23,035 firm fixed price delivery order to In Situ Inc. under request number 12355 and special order number S19015. Performance will take place in Redlands, California with a completion date of January 2, 2019. In Situ is a leading manufacturer of in situ water monitoring instruments and has provided specialized hydrological equipment and services to the USGS and other federal agencies for over 35 years through various contract vehicles. This includes a $5.58 million indefinite delivery contract for stream gauging network equipment and a $4.2 million blanket purchase agreement for hydrographic equipment and services, both with the USGS. The delivery order was awarded on an unrestricted basis to supply In Situ's water quality monitoring products and support the USGS' water resource monitoring and management programs.
Quick answers
Who was awarded contract 140G0119F0045?
140G0119F0045 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on November 14, 2018.
How much is contract 140G0119F0045 worth?
The government has obligated $23,035 on 140G0119F0045.
Is contract 140G0119F0045 an order under another contract?
Yes. 140G0119F0045 is a delivery order under ING17PC00008, an indefinite delivery contract.
Was contract 140G0119F0045 competed?
The extent of competition for 140G0119F0045 was not competed under sap.
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