FY19 REQ# 12485 special order #S19043
Ended Awarded Last action
- Contract number
- 140G0119F0109
- Awardee
-
In-Situ, Inc. UEI ZT2DAH4GB1P9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $20,383
Award facts
- Contract value 100% obligated
- $20,382.79 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
- Coram, NY 11727, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $20,383 |
About this award
The Department of the Interior's United States Geological Survey Office of Acquisitions and Grants awarded In Situ Inc. a $20,382.79 firm fixed price delivery order against an unspecified contract vehicle. The delivery order, REQ# 12485 SPECIAL ORDER #S19043, is to fulfill Special Order S19043 and has an April 7, 2019 completion date. In Situ Inc. will provide its water monitoring instruments from its manufacturing facilities in Coram, New York to support the USGS's hydrologic monitoring and data collection programs. As the sole provider on the USGS's $5.58 million indefinite delivery contract for stream gauging network equipment, In Situ supplies specialized hydrological sensors, dataloggers, and accessories. This order is consistent with In Situ's history of supporting various federal environmental and water resource agencies with in situ monitoring solutions.
Quick answers
Who was awarded contract 140G0119F0109?
140G0119F0109 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on February 13, 2019.
How much is contract 140G0119F0109 worth?
The government has obligated $20,383 on 140G0119F0109.
Is contract 140G0119F0109 an order under another contract?
Yes. 140G0119F0109 is a delivery order under ING17PC00008, an indefinite delivery contract.
Was contract 140G0119F0109 competed?
The extent of competition for 140G0119F0109 was not competed under sap.
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