Level troll

Ended Awarded

Contract number
140G0119F0226
Awardee
Awarding agency
Obligated
$81,232

Award facts

Contract value 100% obligated
$81,231.98 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
PSC
6695 Combination And Miscellaneous Instruments
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
John C. Stennis Space Center, MS 39529, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm-fixed-price delivery order awarded by the Office of Acquisitions and Grants, a civilian federal agency, to the prime contractor In-Situ, Inc. The $81,231.98 contract is for the delivery of LEVEL TROLL water monitoring equipment and was awarded on May 1, 2019, with a completion date of February 5, 2022.

In-Situ, Inc. is a leading manufacturer of water monitoring instruments and equipment, specializing in providing environmental monitoring solutions to federal agencies. The company has established itself as a key supplier of specialized hydrological equipment to support federal natural resource management, hydrological research, and environmental restoration programs. This delivery order is likely part of a larger contract vehicle, as In-Situ holds several significant federal Indefinite Delivery/Indefinite Quantity (IDIQ) and Federal Supply Schedule contracts with agencies like the U.S. Geological Survey and General Services Administration. These contracts enable federal agencies to efficiently procure In-Situ's water monitoring solutions on an as-needed basis.

Quick answers

Who was awarded contract 140G0119F0226?

140G0119F0226 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on May 1, 2019.

How much is contract 140G0119F0226 worth?

The government has obligated $81,232 on 140G0119F0226.

Is contract 140G0119F0226 an order under another contract?

Yes. 140G0119F0226 is a delivery order under ING17PC00008, an indefinite delivery contract.

Was contract 140G0119F0226 competed?

The extent of competition for 140G0119F0226 was not competed under sap.

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