Suna V2 service/calibration - FY18 REQ# 12493 special order #S19048
Ended Awarded
- Contract number
- 140G0119F0107
- Awardee
-
Hach Company UEI WSPVZEN4KLP9 Part of Danaher Corporation
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $4,101
Award facts
- Contract value 100% obligated
- $4,101.00 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
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Loveland, CO, 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 U.S. Geological Survey Office of Acquisitions and Grants. This $4,101 award is for SUNA V2 service and calibration under request number 12493 and special order S19048. The period of performance is through February 28, 2022. No set-aside designation was used for this procurement. Hach Company will provide maintenance and calibration services for the SUNA V2, a specialized water quality sensor used by the USGS to further its hydrological research and monitoring programs. Additionally, Hach holds three indefinite delivery/indefinite quantity contracts with the U.S. Army, Navy, and USGS to facilitate ongoing purchases of water monitoring equipment, instruments, and repair services valued at a total of approximately $623,000. Danaher Corporation is the parent company of Hach.
Quick answers
Who was awarded contract 140G0119F0107?
140G0119F0107 was awarded to Hach Company by Office of Acquisitions and Grants (US Geological Survey) on February 13, 2019.
How much is contract 140G0119F0107 worth?
The government has obligated $4,101 on 140G0119F0107.
Is contract 140G0119F0107 an order under another contract?
Yes. 140G0119F0107 is a delivery order under ING17PC00025, an indefinite delivery contract.
Was contract 140G0119F0107 competed?
The extent of competition for 140G0119F0107 was competed under sap.
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