Argonaut SL500 side-looker acoustic dopp

Ended Awarded

Contract number
140G0119F0219
Awardee
Awarding agency
Obligated
$106,082

Award facts

Contract value 100% obligated
$106,082.22 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 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.

About this award

This federal contract award, with an ID of ING17PC00012|140G0119F0219, was granted to YSI Inc., doing business as Yellow Springs International, by the Office of Acquisitions and Grants, a civilian federal agency. The $106,082.22 firm-fixed-price delivery order contract is for the procurement of ARGONAUT SL500 SIDE-LOOKER ACOUSTIC DOPP equipment. YSI Inc. is a manufacturer of water quality monitoring instruments and a subsidiary of Xylem Inc., which has also received federal contracts and subcontracts. The contract does not have a set-aside designation and is intended to support the agency's water resource management and environmental research programs. YSI Inc. has supplied similar equipment and services to various federal agencies, including the U.S. Geological Survey, Bureau of Reclamation, Environmental Protection Agency, and National Park Service, through other contract vehicles such as Indefinite Delivery/Indefinite Quantity (IDIQ) contracts and Blanket Purchase Agreements (BPAs).

Quick answers

Who was awarded contract 140G0119F0219?

140G0119F0219 was awarded to YSI Inc. by Office of Acquisitions and Grants (US Geological Survey) on April 29, 2019.

How much is contract 140G0119F0219 worth?

The government has obligated $106,082 on 140G0119F0219.

Is contract 140G0119F0219 an order under another contract?

Yes. 140G0119F0219 is a delivery order under ING17PC00012, an indefinite delivery contract.

Was contract 140G0119F0219 competed?

The extent of competition for 140G0119F0219 was not competed.

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