Federal Supply Schedule GS24F0045M

Ended Awarded Last action

Contract number
GS24F0045M
Awardee
Awarding agency
Task orders
434

Award facts

Opportunity
  • 47QSMD20R0001 Solicitation number
Last date to order 100% complete
IDV ceiling
$21,797,256.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Fixed Price with Economic Price Adjustment

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Groundwater logging equipment - USACE - savannah district W912HN22F5007 ENDIST Savannah (USACE) $146,171
Water level and pressure, conductivity, and temperature (CTD) sensor with 200M (658FT, 300PSIA) range. 1305M222FNCNT0179 National Oceanic and Atmospheric Administration $24,935
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
Water quality sondes for ouachita river navigation project. W912EE22F0025 ENDIST Vicksburg (USACE) $17,964
Small desiccant (3 PCK) 47QSWA22F1ABH Federal Acquisition Service $162
FY22 REQ# 14263 special order# S22015 140G0122F0031 Office of Acquisitions and Grants (USGS) $16,820
Water quality sondes and accessories. Koverturf/hagermanid 12905B21F0241 Pacific West Area (FRIID) $11,385
Misc equipment 140G0121F0483 Office of Acquisitions and Grants (USGS) $45,383
In-situ, hydro sensors for stream height 140G0321F0076 Office of Acquisitions and Grants (USGS) $13,722
Purchase continuity and temperature sensors for final testing and establishing best value standardized CTD sensor to be… 1305M221FNCNT0142 National Oceanic and Atmospheric Administration $6,011
Rugged twist-lock cable, non-vented, TPU and other equipment 140G0121F0328 Office of Acquisitions and Grants (USGS) $13,547
Self logging water quality instrument - 3 in-situ aqua trolls 1305M321FNFFN0068 National Oceanic and Atmospheric Administration $20,865
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
Water gaging equipment for west shore lake pontchartrain construction project W912P821F0029 ENDIST New Orleans (USACE) $22,444
Level troll 500 N0017321F0035 Office of Naval Research (SECNAV) $14,017
Aquatroll 600(no pressure)0074030, aquatroll 600 PH/ORP sensor 0063470, aquatroll 600 RDO (includes RDO-x cap) 0063450… 12405B20F0210 Southeast Area (FRIID) $19,470
Multiparameter sondes 12405B20F0110 Southeast Area (FRIID) $12,348
FY20 REQ# 13409 against 140G0119A0005 140G0120F0386 Office of Acquisitions and Grants (USGS) $72,778
Water testing equipment for yellowstone national park 140P1420F0096 Intermountain Region (NPS) $15,617
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
Groundwater conductivity equipment W912EE20F0059 ENDIST Vicksburg (USACE) $49,247
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
Temperature conductivity sensors and accessories 1333MJ19FNRMA0051 National Oceanic and Atmospheric Administration $11,640
Purchase of hydrographic equipment 140G0119F0516 Office of Acquisitions and Grants (USGS) $113,182
3 each aqua troll 600 and 1 each aqua troll maintenance kits 1263A919F6006 Region 9 - Eastern Region (USFS) $17,364
Repairs various in-situ equipment 140G0119F0500 Office of Acquisitions and Grants (USGS) $9,877
Water quality probe, redwood national park, humboldt county, california. 140P8419F0040 Pacific West Region (NPS) $13,582
Aqua troll equipment and accessories 140G0119F0482 Office of Acquisitions and Grants (USGS) $96,021
Water sondes & associated accessories 12405B19F0209 Southeast Area (FRIID) $19,966
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
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IDV awards

IDV Agency Ceiling Awarded
140G0119A0005 Purchase of hydrographic equipment and services Office of Acquisitions and Grants (USGS) $4,200,000
INR13PA30018 Other function annual maintenance services and repair services. Bureau of Reclamation $150,000

Transactions

Action Obligated Date
Other Administrative Action PSA847 $0
Other Administrative Action PA0063 $0
Other Administrative Action PA0062 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA824 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Other Administrative Action PSA808 $0
Other Administrative Action PSA786 $0
Other Administrative Action PSA758 $0
Other Administrative Action PM0061 $0
Other Administrative Action PMA701 $0
Other Administrative Action PM0058 $0
Other Administrative Action PMA660 $0
Other Administrative Action PMA641 $0
Other Administrative Action PSA617REVTERMCOND $0
Other Administrative Action PSA611REVTERMCOND $0
Other Administrative Action PSA510REVTERMCOND $0
Exercise an Option PO0053EXERCISEOPTION $0
Rerepresentation PO0055REREPSMALLBUSS $0
Other Administrative Action PA0054AUTHNEG $0
Other Administrative Action PO0051DELPROD $0
Other Administrative Action PO0052EPACPL $0
Other Administrative Action PO0048ADDPROD $0
Other Administrative Action PO0049DELPROD $0
Other Administrative Action PO0050PRODDESCCHG $0
Other Administrative Action PO0050PARTNUMCHG $0
Other Administrative Action PO0047ADDPROD $0
Other Administrative Action PA0045REASSIGNMENT $0
Other Administrative Action PO0040AUTHNEG $0
Other Administrative Action PA0039REASSIGNMENT $0
Other Administrative Action PA0038REASSIGNMENT $0
Other Administrative Action PO0037PARTNUMCHG $0
Other Administrative Action PO0037ADDPROD $0
Other Administrative Action PO0037PRODDESCCHG $0
Other Administrative Action PO0037ADDLABCAT $0
Other Administrative Action PO0037REVTERMCOND $0
Other Administrative Action PO0037PRCREDINDUST $0
Other Administrative Action PO0037EPACPL $0
Other Administrative Action 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 26 $0
Other Administrative Action 25 $0
Exercise an Option 24 $0
Other Administrative Action 23 $0
Other Administrative Action 22 $0
Other Administrative Action 21 $0
Other Administrative Action 20 $0
Other Administrative Action 19 $0
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Quick answers

Who was awarded contract GS24F0045M?

GS24F0045M was awarded to In-Situ, Inc. by Federal Acquisition Service (General Services Administration) on July 15, 2002.

How much is contract GS24F0045M worth?

GS24F0045M's own ceiling is $21,797,256.

How many orders have been placed under contract GS24F0045M?

434 orders have been placed under GS24F0045M, the latest on October 12, 2022.

Who can order from contract GS24F0045M?

GS24F0045M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS24F0045M part of a contract vehicle?

Yes. GS24F0045M is part of Multiple Award Schedule (MAS).

Was contract GS24F0045M competed?

The extent of competition for GS24F0045M was full and open competition.

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