Sutron SDI-link

Ended Awarded

Contract number
140G0119F0254
Awardee
Awarding agency
Obligated
$49,750

Award facts

Contract value 100% obligated
$49,750.00 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
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 is a $49,750 firm fixed price delivery order awarded by the Office of Acquisitions and Grants, a civilian federal agency, to OTT Hydromet Corp, a subsidiary of Danaher Corporation, for SUTRON SDI-LINK hydrological and meteorological monitoring equipment and services. The award does not have a set-aside designation.

OTT Hydromet is a leading provider of advanced instrumentation, data collection platforms, and related services for water resource measurement and management programs across multiple federal agencies, including the U.S. Geological Survey (USGS), National Oceanic and Atmospheric Administration (NOAA), Army Corps of Engineers, and Department of Agriculture. The company holds several significant indefinite delivery vehicles with these agencies, positioning it as a key supplier of hydrological and meteorological monitoring solutions to support critical environmental monitoring efforts. This particular award is part of OTT Hydromet's ongoing federal contract work, which also includes sub-award support for international water resource monitoring initiatives.

Quick answers

Who was awarded contract 140G0119F0254?

140G0119F0254 was awarded to OTT Hydromet Corp by Office of Acquisitions and Grants (US Geological Survey) on May 16, 2019.

How much is contract 140G0119F0254 worth?

The government has obligated $49,750 on 140G0119F0254.

Is contract 140G0119F0254 an order under another contract?

Yes. 140G0119F0254 is a delivery order under ING17PC00021, an indefinite delivery contract.

Was contract 140G0119F0254 competed?

The extent of competition for 140G0119F0254 was not competed.

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