FY24 REQ # 15410 against 140G0119D0006 purchase of hydrographic instruments and parts
Ended Awarded
- Contract number
- 140G0124F0317
- Awardee
-
FTS Forest Technology Systems LTD. UEI SJY5QU2S9WQ9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $126,050
Award facts
- Contract value 100% obligated
- $126,050.00 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
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- John C. Stennis Space Center, MS 39529, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm-fixed-price delivery order awarded by the U.S. Geological Survey (USGS) Office of Acquisitions and Grants to FTS Forest Technology Systems LTD. (FTS), a Canadian for-profit company. The $126,050.00 order is against FTS's $6.8 million indefinite delivery contract with the USGS, which was awarded in September 2019 and has an ultimate completion date of September 10, 2024. This order is for the purchase of hydrographic instruments and parts to support the USGS's hydrologic data collection and water monitoring initiatives. FTS has provided a wide range of environmental monitoring solutions to various U.S. federal agencies, including remote automated weather stations, specialized radar systems, dataloggers, and related technologies. This delivery order does not have a small business set-aside designation.
Quick answers
Who was awarded contract 140G0124F0317?
140G0124F0317 was awarded to FTS Forest Technology Systems LTD. by Office of Acquisitions and Grants (US Geological Survey) on August 6, 2024.
How much is contract 140G0124F0317 worth?
The government has obligated $126,050 on 140G0124F0317.
Is contract 140G0124F0317 an order under another contract?
Yes. 140G0124F0317 is a delivery order under 140G0119D0006, an indefinite delivery contract.
Was contract 140G0124F0317 competed?
The extent of competition for 140G0124F0317 was not competed under sap.
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