Purchase of hydrographic instruments, parts, and fixed-price repairs FY23 REQ # 14764 special order S23036

Ended Awarded Last action

Contract number
140G0123F0129
Awardee
Awarding agency
Obligated
$52,800

Award facts

Contract value 100% obligated
$52,800.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
PSC
J066 Maint/Repair/Rebuild Of Equipment- Instruments And Laboratory Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Troy, NY, USA

Award details come from SAM.gov/FPDS.

About this award

The Department of the Interior's United States Geological Survey Office of Acquisitions and Grants awarded a $52,800 firm fixed price delivery order contract to FTS Forest Technology Systems LTD., doing business as FTS, located in Troy, New York. The contract is for the purchase of hydrographic instruments, parts, and fixed-price repairs in support of Requirement Number 14764 under Special Order S23036. The one-year base period of performance runs from February 22, 2023 through September 10, 2024. As part of its mission to provide geoscience information to describe and understand Earth, this contract will deliver needed hydrographic equipment and repair services to the USGS without a specific small business set-aside designation.

Quick answers

Who was awarded contract 140G0123F0129?

140G0123F0129 was awarded to FTS Forest Technology Systems LTD. by Office of Acquisitions and Grants (US Geological Survey) on February 22, 2023.

How much is contract 140G0123F0129 worth?

The government has obligated $52,800 on 140G0123F0129.

Is contract 140G0123F0129 an order under another contract?

Yes. 140G0123F0129 is a delivery order under 140G0119D0006, an indefinite delivery contract.

Was contract 140G0123F0129 competed?

The extent of competition for 140G0123F0129 was not competed under sap.

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