FY20 REQ# 13558 do against G17PC00012
Ended Awarded Last action
- Contract number
- 140G0120F0513
- Awardee
-
YSI Inc. UEI EAL5AXH5UMN3 Part of Xylem Inc.
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $468,390
Award facts
- Contract value 100% obligated
- $468,390.45 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.
About this award
The Department of the Interior's U.S. Geological Survey awarded a $468,390.45 firm fixed price delivery order to YSI Inc., doing business as Yellow Springs International, on March 1, 2017. YSI will provide goods and services in support of REQ# 13558 for the Geological Survey under the terms of the agency's indefinite delivery contract valued at $49.6 million. As a manufacturer and provider of water quality monitoring instruments, YSI will likely furnish field equipment, sensors, and associated accessories to enable the Geological Survey to conduct environmental data collection and scientific research related to water resources. Xylem Inc. is YSI's parent company but does not have any prime contracts, though it has previously served as a subcontractor providing gas chromatography equipment and installation for environmental sample testing. The delivery order was awarded without a set-aside designation to YSI, which will perform work out of its Yellow Springs, Ohio headquarters to complete the order by February 28, 2022.
Quick answers
Who was awarded contract 140G0120F0513?
140G0120F0513 was awarded to YSI Inc. by Office of Acquisitions and Grants (US Geological Survey) on March 1, 2017.
How much is contract 140G0120F0513 worth?
The government has obligated $468,390 on 140G0120F0513.
Is contract 140G0120F0513 an order under another contract?
Yes. 140G0120F0513 is a delivery order under ING17PC00012, an indefinite delivery contract.
Was contract 140G0120F0513 competed?
The extent of competition for 140G0120F0513 was not competed.
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