FY18 REQ# 12179 against IDIQ G17PC00025

Ended Awarded

Contract number
140G0118F0685
Awardee
Awarding agency
Obligated
$35,850

Award facts

Contract value 100% obligated
$35,850.00 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
Competed under SAP Simplified Acquisition
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 delivery order, awarded by the Department of the Interior's U.S. Geological Survey Office of Acquisitions and Grants, calls for Hach Company to provide $35,850 worth of products and services in support of water quality monitoring efforts. As the prime contractor, Hach will deliver specialized instrumentation and reagents against Request for Quote number 12179, issued through their indefinite delivery/indefinite quantity contract G17PC00025 with the agency. This IDIQ, valued at up to $9 million, enables expedited procurement of hydrological equipment and instruments from Hach through 2030 to further the Survey's research and compliance programs. No set aside designation was applied to this order. The awardee, Hach Company, is a manufacturer and distributor of analytical devices and solutions for testing water and liquid quality across industrial, municipal, and environmental sectors. They will utilize this contract to supply the requested goods and services for use in the Survey's hydrological studies.

Quick answers

Who was awarded contract 140G0118F0685?

140G0118F0685 was awarded to Hach Company by Office of Acquisitions and Grants (US Geological Survey) on September 20, 2018.

How much is contract 140G0118F0685 worth?

The government has obligated $35,850 on 140G0118F0685.

Is contract 140G0118F0685 an order under another contract?

Yes. 140G0118F0685 is a delivery order under ING17PC00025, an indefinite delivery contract.

Was contract 140G0118F0685 competed?

The extent of competition for 140G0118F0685 was competed under sap.

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