Purchase of hach hydrological equipment and repair services FY22 REQ# 14557 special order S22111
Ended Awarded
- Contract number
- 140G0122F0336
- Awardee
-
Hach Company UEI WSPVZEN4KLP9 Part of Danaher Corporation
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $104,131
Award facts
- Contract value 100% obligated
- $104,131.30 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
The Department of the Interior's U.S. Geological Survey awarded Hach Company a firm fixed price delivery order against its requirements for the purchase of Hach hydrological equipment and repair services for fiscal year 2022 (FY22). Per request number 14557, Hach will provide specialized water testing instrumentation and field servicing valued at one hundred four thousand one hundred thirty-one dollars and thirty cents ($104,131.30) under the award, which has a period of performance through November 18, 2022. Hach, doing business as ELE International, will deliver the products and services out of its Loveland, Colorado location as the prime contractor. The award is not subject to any set-aside designations. Hach additionally maintains indefinite delivery/indefinite quantity contracts with the U.S. Army, U.S. Navy, and U.S. Geological Survey to enable ongoing procurement of its water monitoring goods and services in support of each agency's research, compliance, and treatment programs.
Quick answers
Who was awarded contract 140G0122F0336?
140G0122F0336 was awarded to Hach Company by Office of Acquisitions and Grants (US Geological Survey) on August 22, 2022.
How much is contract 140G0122F0336 worth?
The government has obligated $104,131 on 140G0122F0336.
Is contract 140G0122F0336 an order under another contract?
Yes. 140G0122F0336 is a delivery order under ING17PC00025, an indefinite delivery contract.
Was contract 140G0122F0336 competed?
The extent of competition for 140G0122F0336 was competed under sap.
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