FY18 REQ# 12192 PO YSI EXT repair
Ended Awarded Last action
- Contract number
- 140G0118F0644
- Awardee
-
YSI Inc. UEI EAL5AXH5UMN3 Part of Xylem Inc.
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $419,907
Award facts
- Contract value 100% obligated
- $419,906.73 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 Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- John C. Stennis Space Center, MS 39529, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,093 | |
| Original award | $425,000 |
About this award
YSI Inc., doing business as Yellow Springs International, was awarded a $419,906.73 firm fixed price delivery order by the United States Geological Survey Office of Acquisitions and Grants. The award was made under request number 12192 for extended repair services to be performed by YSI at its facility in Bay St Louis, Mississippi. No set-aside designation was used for this contract. YSI, a manufacturer of water quality monitoring instruments and solutions, will utilize its expertise to provide repair services in support of the Geological Survey's data collection and research efforts pertaining to water resources. The ultimate parent company of YSI is Xylem Inc., which provides equipment to government contractors but does not hold any direct federal prime contracts.
Quick answers
Who was awarded contract 140G0118F0644?
140G0118F0644 was awarded to YSI Inc. by Office of Acquisitions and Grants (US Geological Survey) on September 12, 2018.
How much is contract 140G0118F0644 worth?
The government has obligated $419,907 on 140G0118F0644.
Is contract 140G0118F0644 an order under another contract?
Yes. 140G0118F0644 is a delivery order under ING17PC00012, an indefinite delivery contract.
Was contract 140G0118F0644 competed?
The extent of competition for 140G0118F0644 was not competed.
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