Hydrological equipment - FY19 REQ# 12512 against IDIQ G17PC00008
Ended Awarded
- Contract number
- 140G0119F0140
- Awardee
-
In-Situ, Inc. UEI ZT2DAH4GB1P9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $78,797
Award facts
- Contract value 100% obligated
- $78,796.61 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
- Fort Collins, CO, USA
Award details come from SAM.gov/FPDS.
About this award
This $78,796.61 firm fixed price delivery order was awarded by the Department of the Interior's United States Geological Survey Office of Acquisitions and Grants to In Situ Inc. against the agency's indefinite-delivery, indefinite-quantity contract G17PC00008 for hydrological equipment. The order is for hydrological equipment in support of Requisition 12512 to fulfill the Survey's water monitoring and data collection programs. As a leading manufacturer of in situ water monitoring instruments, In Situ will provide its specialized equipment, which may include water quality sondes, data loggers, sensors, cables, and accessories. No set-aside provision was applied to this order placed under the company's larger, multi-million dollar blanket purchase agreement vehicle with the Survey to acquire customized hydrographic and environmental monitoring products on an as-needed basis.
Quick answers
Who was awarded contract 140G0119F0140?
140G0119F0140 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on March 4, 2019.
How much is contract 140G0119F0140 worth?
The government has obligated $78,797 on 140G0119F0140.
Is contract 140G0119F0140 an order under another contract?
Yes. 140G0119F0140 is a delivery order under ING17PC00008, an indefinite delivery contract.
Was contract 140G0119F0140 competed?
The extent of competition for 140G0119F0140 was not competed under sap.
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