Purchase of hydrographic equipment and services

Ended Awarded

Contract number
140G0119A0005
Awardee
Awarding agency
Task orders
43 $3,323,187 obligated

Award facts

Combined order value
$3,323,187 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 79% used
$4,200,000.00
Award type
Single award
Who can order
Only the awarding agency
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
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
In-situ equipment 140G0122F0208 Office of Acquisitions and Grants (USGS) $221,743
FY22 REQ# 14381 aginst 140G0119A0005 140G0122F0189 Office of Acquisitions and Grants (USGS) $0
FY22 REQ# 14263 special order# S22015 140G0122F0031 Office of Acquisitions and Grants (USGS) $16,820
Misc equipment 140G0121F0483 Office of Acquisitions and Grants (USGS) $45,383
Rugged twist-lock cable, non-vented, TPU and other equipment 140G0121F0328 Office of Acquisitions and Grants (USGS) $13,547
FY21 REQ# 13901 against 140G0119A0005 140G0121F0255 Office of Acquisitions and Grants (USGS) $139,817
Rugged troll 140G0121F0052 Office of Acquisitions and Grants (USGS) $18,756
FY20 REQ# 13409 against 140G0119A0005 140G0120F0386 Office of Acquisitions and Grants (USGS) $72,778
FY20 REQ# 13378 against BPA 140G0119A0005 140G0120F0332 Office of Acquisitions and Grants (USGS) $44,809
Aqua troll 500 140G0120F0213 Office of Acquisitions and Grants (USGS) $40,804
Aqua troll 600 copper guard 140G0120F0207 Office of Acquisitions and Grants (USGS) $26,400
In-situ equipment and accessories 140G0120F0190 Office of Acquisitions and Grants (USGS) $245,165
Aqua troll equipment and accessories 140G0120F0176 Office of Acquisitions and Grants (USGS) $93,636
FY20 REQ# 13220 against 140G0119A0005 140G0120F0117 Office of Acquisitions and Grants (USGS) $62,709
FY20 REQ# 13235 PO in-situ EXT repair 140G0120F0116 Office of Acquisitions and Grants (USGS) $14,011
FY20 REQ# 13199 against 140G0119A0005 140G0120F0094 Office of Acquisitions and Grants (USGS) $50,205
Purchase of hydrographic equipment and services 140G0120F0095 Office of Acquisitions and Grants (USGS) $13,394
FY20 REQ# 13193 against 140G0119A0005 140G0120F0082 Office of Acquisitions and Grants (USGS) $20,124
FY20 REQ# 13163 against 140G0119A0005 140G0120F0049 Office of Acquisitions and Grants (USGS) $32,990
FY20 REQ# 13150 special order #S20020 140G0120F0030 Office of Acquisitions and Grants (USGS) $14,203
FY20 REQ# 13114 special order #S20010 140G0120F0026 Office of Acquisitions and Grants (USGS) $20,820
FY20 REQ# 13124 against 140G0119A0005 140G0120F0021 Office of Acquisitions and Grants (USGS) $24,849
FY20 REQ# 13091 against 140G0119A0005 140G0120F0013 Office of Acquisitions and Grants (USGS) $22,573
Purchase of hydrographic equipment 140G0119F0516 Office of Acquisitions and Grants (USGS) $113,182
Repairs various in-situ equipment 140G0119F0500 Office of Acquisitions and Grants (USGS) $9,877
Aqua troll equipment and accessories 140G0119F0482 Office of Acquisitions and Grants (USGS) $96,021
FY19 REQ# 12793 140G0119F0454 Office of Acquisitions and Grants (USGS) $19,190
FY22 REQ# 14311 against 140G0119A0005 140G0122F0079 Office of Acquisitions and Grants (USGS) $82,988
FY21 REQ# 13718 against 140G0119A0005 140G0121F0079 Office of Acquisitions and Grants (USGS) $130,059
FY21 REQ# 13853 against 140G0119A0005 140G0121F0217 Office of Acquisitions and Grants (USGS) $142,430
FY21 REQ# 14016 against 140G0119A0005 140G0121F0355 Office of Acquisitions and Grants (USGS) $371,897
FY21 REQ# 14176 special order# S21194A 140G0122F0004 Office of Acquisitions and Grants (USGS) $10,206
FY20 REQ# 13514 against 140G0119A0005 140G0120F0442 Office of Acquisitions and Grants (USGS) $105,090
FY22 REQ# 14277 against 140G0119A0005 140G0122F0046 Office of Acquisitions and Grants (USGS) $143,951
FY21 REQ# 13674 against 140G0119A0005 140G0121F0026 Office of Acquisitions and Grants (USGS) $37,884
FY20 REQ# 13587 AGAINST140G0119A0005 140G0120F0499 Office of Acquisitions and Grants (USGS) $163,496
FY21 REQ# 14108 against 140G0119A0005 140G0121F0408 Office of Acquisitions and Grants (USGS) $93,568
FY22 REQ# 14338 against 140G0119A0005 140G0122F0115 Office of Acquisitions and Grants (USGS) $117,395
FY21 REQ# 13799 against 140G0119A0005 140G0121F0128 Office of Acquisitions and Grants (USGS) $83,200
FY19 REQ# 12868 special order #S19180 140G0119F0450 Office of Acquisitions and Grants (USGS) $71,104
FY21 REQ# 14146 against 140G0119A0005 140G0121F0448 Office of Acquisitions and Grants (USGS) $94,948
FY20 REQ# 13462 against 140G0119A0005 140G0120F0399 Office of Acquisitions and Grants (USGS) $124,926
FY22 REQ# 14242 against 140G0119A0005 140G0122F0027 Office of Acquisitions and Grants (USGS) $56,245
Show all 43

Quick answers

Who was awarded contract 140G0119A0005?

140G0119A0005 was awarded to In-Situ, Inc. by Office of Acquisitions and Grants (US Geological Survey) on August 14, 2019.

How much is contract 140G0119A0005 worth?

Orders under 140G0119A0005 have obligated $3,323,187. 140G0119A0005's own ceiling is $4,200,000.

How many orders have been placed under contract 140G0119A0005?

43 orders have been placed under 140G0119A0005, the latest on June 8, 2022.

Who can order from contract 140G0119A0005?

140G0119A0005 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract 140G0119A0005 under another contract?

Yes. 140G0119A0005 is a blanket purchase agreement under GS24F0045M, a federal supply schedule, on Scientific Equipment and Services (FSS-66).

Was contract 140G0119A0005 competed?

The extent of competition for 140G0119A0005 was full and open competition. The government received 1 offer.

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