Polyethylene bottles and caps
Ended Awarded
- Contract number
- 140G0220F0035
- Awardee
-
Scientific Specialties Service Inc. UEI KK84BBYEMET3
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $20,660
Award facts
- Contract value 100% obligated
- $20,659.80 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
- Denver, CO 80225, USA
Award details come from SAM.gov/FPDS.
About this award
Scientific Specialties Service Inc., doing business as Scientific Specialties Services, has been awarded a firm fixed price delivery order contract valued at $20,659.80 by the United States Geological Survey (USGS) Office of Acquisitions and Grants. The contract calls for Scientific Specialties Services to provide polyethylene bottles and caps in support of USGS scientific research projects being conducted in Lakewood, Colorado. The award was made off of the prime contractor's existing indefinite delivery contracts with USGS, which include a $450,000 single-award contract running through February 2028 for high-density polyethylene bottles and caps and a $159,696.65 small business set-aside contract through June 2024 for glass bottles and caps. No set-aside provision was specified for this particular delivery order. Scientific Specialties Services will utilize its expertise as a manufacturer and supplier of laboratory equipment and supplies to fulfill the bottle and cap requirements of USGS's research initiatives.
Quick answers
Who was awarded contract 140G0220F0035?
140G0220F0035 was awarded to Scientific Specialties Service Inc. by Office of Acquisitions and Grants (US Geological Survey) on December 17, 2019.
How much is contract 140G0220F0035 worth?
The government has obligated $20,660 on 140G0220F0035.
Is contract 140G0220F0035 an order under another contract?
Yes. 140G0220F0035 is a delivery order under ING17PC00070, an indefinite delivery contract.
Was contract 140G0220F0035 competed?
The extent of competition for 140G0220F0035 was competed under sap.
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