Hydrological equipment REQ# 11618 special order #S18017
Ended Awarded
- Contract number
- 140G0118F0099
- Awardee
-
Hach Company UEI WSPVZEN4KLP9 Part of Danaher Corporation
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $44,435
Award facts
- Contract value 100% obligated
- $44,434.78 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- New Augusta, IN 46278, USA
Award details come from SAM.gov/FPDS.
About this award
Hach Company, doing business as ELE International, has been awarded a firm fixed price delivery order against the Department of the Interior US Geological Survey Office of Acquisitions and Grants for $44,434.78 to supply hydrological equipment referenced in request number 11618. As a manufacturer and distributor of analytical instruments and reagents for water quality testing, Hach will deliver specialized equipment to further the USGS's hydrological research and monitoring efforts. The parent company of Hach is Danaher Corporation. No set-aside designation was applied to this order. Hach additionally maintains open indefinite delivery/indefinite quantity contracts with the US Army, Navy, and USGS valued between $219,812 and $9 million to enable ongoing procurement of water monitoring goods and services through 2026-2030 in support of each agency's programs.
Quick answers
Who was awarded contract 140G0118F0099?
140G0118F0099 was awarded to Hach Company by Office of Acquisitions and Grants (US Geological Survey) on January 11, 2018.
How much is contract 140G0118F0099 worth?
The government has obligated $44,435 on 140G0118F0099.
Is contract 140G0118F0099 an order under another contract?
Yes. 140G0118F0099 is a delivery order under ING17PC00025, an indefinite delivery contract.
Was contract 140G0118F0099 competed?
The extent of competition for 140G0118F0099 was competed under sap.
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