Polyethylene bottles and caps
Ended Awarded
- Contract number
- 140G0218F0249
- Awardee
-
Scientific Specialties Service Inc. UEI KK84BBYEMET3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $16,174
Award facts
- Contract value 100% obligated
- $16,173.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 326160 Plastics Bottle Manufacturing
- PSC
- 6640 Laboratory Equipment And Supplies
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Hanover, MD 21076, USA
Award details come from SAM.gov/FPDS.
About this award
Scientific Specialties Service Inc., doing business as Scientific Specialties Services, was awarded a firm fixed price delivery order for $16,173.75 by the United States Geological Survey Office of Acquisitions and Grants. The delivery order, which does not have a set-aside designation, is for the provision of polyethylene bottles and caps to support scientific research projects being conducted by the USGS. Scientific Specialties Services will deliver the bottles and caps to the place of performance in Hanover, Maryland by June 15, 2018 in accordance with the terms of the delivery order. The company manufactures and supplies scientific equipment and laboratory supplies under two existing indefinite delivery contracts with the USGS, one a $450,000 single award contract for high-density polyethylene bottles and caps and the other a $159,696.65 total small business set-aside contract for glass bottles and caps.
Quick answers
Who was awarded contract 140G0218F0249?
140G0218F0249 was awarded to Scientific Specialties Service Inc. by Office of Acquisitions and Grants (US Geological Survey) on May 10, 2018.
How much is contract 140G0218F0249 worth?
The government has obligated $16,174 on 140G0218F0249.
Is contract 140G0218F0249 an order under another contract?
Yes. 140G0218F0249 is a delivery order under ING17PC00070, an indefinite delivery contract.
Was contract 140G0218F0249 competed?
The extent of competition for 140G0218F0249 was competed under sap.
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