Phytoplankton analysis
Ended Awarded Last action
- Contract number
- 140G0121F0299
- Awardee
-
Phycotech, Inc. UEI JYDFV9PTVNH4
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $41,868
Award facts
- Contract value 100% obligated
- $41,868.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541380 Testing Laboratories and Services
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- St Joseph, MI 49085, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$344 | |
| Funding Only Action | -$233 | |
| Funding Only Action | -$155 | |
| Original award | $42,600 |
About this award
This is a $41,868.00 Firm Fixed Price Delivery Order awarded by the Department of the Interior's Office of Acquisitions and Grants to Phycotech, Inc., a woman-owned small business located in St. Joseph, Michigan. The contract is for phytoplankton analysis services, including identification, enumeration, and measurement of freshwater and marine algae, to support research and monitoring programs. Phycotech has extensive experience providing these specialized analytical services to federal agencies such as the U.S. Geological Survey through various contract vehicles, including indefinite delivery/indefinite quantity (IDIQ) contracts and blanket purchase agreements (BPAs). This specific award is not set aside for small businesses. The contract work contributes to the agency's ongoing initiatives focused on water quality, ecological health, and harmful algal blooms.
Quick answers
Who was awarded contract 140G0121F0299?
140G0121F0299 was awarded to Phycotech, Inc. by Office of Acquisitions and Grants (US Geological Survey) on June 17, 2019.
How much is contract 140G0121F0299 worth?
The government has obligated $41,868 on 140G0121F0299.
Is contract 140G0121F0299 an order under another contract?
Yes. 140G0121F0299 is a delivery order under 140G0119D0007, an indefinite delivery contract.
Was contract 140G0121F0299 competed?
The extent of competition for 140G0121F0299 was competed under sap.
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