Purchase of glass bottles and caps for the national water quality laboratory (nwql).

Active Indefinite Delivery Contract Awarded

Contract number
140G0224D0018
Awardee
Awarding agency
Task orders
3 $24,828 obligated

Award facts

Opportunity
Combined order value
$24,828 Current and potential, with all options
Last date to order 45% complete
IDV ceiling 17% used
$150,000.00
Maximum order
$20,000.00
Award type
Single award
Who can order
Only the awarding agency
PSC
8125 Bottles And Jars
Set-aside
Total Small Business
Competition
Competed under SAP · 5 offers Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This Indefinite Delivery Contract (IDC) was awarded by the U.S. Geological Survey (USGS) Office of Acquisitions and Grants to Scientific Specialties Service Inc. (doing business as Scientific Specialties Services), a small business manufacturer and supplier of laboratory supplies based in Hanover, Maryland. The contract, valued at up to $150,000, is for the purchase of clear and amber glass bottles and Melamine/Phenolic resin caps to support the USGS National Water Quality Laboratory (NWQL) in Lakewood, Colorado.

The original solicitation was a small business set-aside with a NAICS code of 327212 and a size standard of 1,250 employees. The contract has a guaranteed minimum value of $10,000 and a period of performance from July 1, 2024 to June 30, 2029. This IDC builds upon two existing Indefinite Delivery Vehicles (IDVs) that Scientific Specialties Services holds with the USGS, demonstrating the company's ongoing role as a prime contractor providing critical laboratory equipment to support federal scientific research initiatives.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract 140G0224D0018?

140G0224D0018 was awarded to Scientific Specialties Service Inc. by Office of Acquisitions and Grants (US Geological Survey) on July 24, 2024.

How much is contract 140G0224D0018 worth?

Orders under 140G0224D0018 have obligated $24,828. 140G0224D0018's own ceiling is $150,000. A single order can be worth up to $20,000.

How many orders have been placed under contract 140G0224D0018?

3 orders have been placed under 140G0224D0018, the latest on January 23, 2026.

Who can order from contract 140G0224D0018?

140G0224D0018 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 140G0224D0018 competed?

The extent of competition for 140G0224D0018 was competed under sap. The government received 5 offers. It was set aside: Total Small Business.

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