Sutron SATLINK3
Ended Awarded
- Contract number
- 140G0119F0229
- Awardee
-
OTT Hydromet Corp UEI GZWZLYNJJF22
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $566,575
Award facts
- Contract value 100% obligated
- $566,575.00 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.
About this award
This is a firm fixed-price delivery order valued at $566,575.00 awarded by the Office of Acquisitions and Grants, a civilian agency, to OTT Hydromet Corp, a subsidiary of Danaher Corporation. The contract is for the supply of SUTRON SATLINK3 hydrological and meteorological monitoring equipment and is not set aside. OTT Hydromet is a leading provider of water resource measurement and management solutions to federal agencies such as the U.S. Geological Survey (USGS), National Oceanic and Atmospheric Administration (NOAA), Army Corps of Engineers, and Department of Agriculture. This award is part of OTT Hydromet's broader federal contracting portfolio, which includes several significant indefinite delivery vehicles to supply a range of hydrological and meteorological instrumentation, data collection platforms, and related services to support environmental monitoring programs across multiple government agencies.
Quick answers
Who was awarded contract 140G0119F0229?
140G0119F0229 was awarded to OTT Hydromet Corp by Office of Acquisitions and Grants (US Geological Survey) on May 2, 2019.
How much is contract 140G0119F0229 worth?
The government has obligated $566,575 on 140G0119F0229.
Is contract 140G0119F0229 an order under another contract?
Yes. 140G0119F0229 is a delivery order under ING17PC00021, an indefinite delivery contract.
Was contract 140G0119F0229 competed?
The extent of competition for 140G0119F0229 was not competed.
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