In-situ level troll

Ended Awarded

Contract number
140G0119F0228
Awardee
Awarding agency
Obligated
$31,406

Award facts

Contract value 100% obligated
$31,405.50 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 federal contract award to In-Situ, Inc., a leading manufacturer of water monitoring instruments and equipment, provides for the delivery of IN-SITU LEVEL TROLL equipment to support federal natural resource management and environmental monitoring programs. The $31,405.50 firm-fixed-price delivery order was awarded by the U.S. Geological Survey (USGS), a civilian agency, on May 1, 2019, with a completion date of February 5, 2022. In-Situ, headquartered in Fort Collins, Colorado, has received numerous federal contract and subcontract awards to supply its specialized hydrological products, including water quality sondes, data loggers, and associated accessories, to agencies such as the USGS, Environmental Protection Agency (EPA), Army Corps of Engineers, and National Oceanic and Atmospheric Administration (NOAA). The company holds several significant Indefinite Delivery Vehicles (IDVs) with the USGS and General Services Administration, allowing federal agencies to efficiently procure In-Situ's water monitoring solutions on an as-needed basis. This particular award was not set aside for any special business category.

Quick answers

Who was awarded contract 140G0119F0228?

140G0119F0228 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on May 1, 2019.

How much is contract 140G0119F0228 worth?

The government has obligated $31,406 on 140G0119F0228.

Is contract 140G0119F0228 an order under another contract?

Yes. 140G0119F0228 is a delivery order under ING17PC00008, an indefinite delivery contract.

Was contract 140G0119F0228 competed?

The extent of competition for 140G0119F0228 was not competed under sap.

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