Expo equipment and accessories
Ended Awarded Last action
- Contract number
- 140G0120F0379
- Awardee
-
YSI Inc. UEI EAL5AXH5UMN3 Part of Xylem Inc.
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $115,728
Award facts
- Contract value 100% obligated
- $115,727.92 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
- Yellow Springs, OH 45387, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $115,728 |
About this award
YSI Inc., doing business as Yellow Springs International, was awarded a firm fixed price delivery order for $115,727.92 by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants. The contract calls for YSI to provide expo equipment and accessories in support of the agency's programs, with performance taking place in Yellow Springs, Ohio. As a manufacturer of water quality monitoring instruments and solutions, YSI will likely furnish field equipment, sensors, and related accessories enabling the collection of water resource data. No set-aside designation was applied to this award made under an indefinite delivery vehicle. YSI, headquartered in Yellow Springs, has a history of prime and subcontracts for specialized hydrologic instruments and services supporting the scientific research of the USGS and other federal entities concerned with water resources and natural hazards.
Quick answers
Who was awarded contract 140G0120F0379?
140G0120F0379 was awarded to YSI Inc. by Office of Acquisitions and Grants (US Geological Survey) on July 27, 2020.
How much is contract 140G0120F0379 worth?
The government has obligated $115,728 on 140G0120F0379.
Is contract 140G0120F0379 an order under another contract?
Yes. 140G0120F0379 is a delivery order under ING17PC00012, an indefinite delivery contract.
Was contract 140G0120F0379 competed?
The extent of competition for 140G0120F0379 was not competed.
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