Web designer FFP science and technical support services IDIQ contract mid-continent

Ended Awarded Last action

Contract number
140G0222F0024
Awardee
Awarding agency
Obligated
$83,147

Award facts

Opportunity
Contract value 100% obligated
$83,146.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Middleton, WI 53562, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to DE-obligate remaining funds and close out this task order web designer FFP science and technical support services IDIQ… -$1,125
Original award $84,272

About this award

This is a firm fixed-price delivery order awarded to Akima Systems Engineering LLC, an 8(a) certified small disadvantaged business and Alaskan Native Corporation-owned firm, by the U.S. Geological Survey Office of Acquisitions and Grants. The contract is for web designer and science and technical support services under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract has a ceiling value of $83,146.96 and a period of performance through December 31, 2022. This award is not set aside, and Akima Systems Engineering LLC is the prime contractor. The IDIQ contract vehicle, known as the "WEB DESIGNER FFP SCIENCE AND TECHNICAL SUPPORT SERVICES IDIQ CONTRACT MID-CONTINENT", allows the agency to issue task orders for a variety of professional services supporting scientific research and technical requirements.

Quick answers

Who was awarded contract 140G0222F0024?

140G0222F0024 was awarded to Akima Systems Engineering LLC by Office of Acquisitions and Grants (US Geological Survey) on January 1, 2022.

How much is contract 140G0222F0024 worth?

The government has obligated $83,147 on 140G0222F0024.

Is contract 140G0222F0024 an order under another contract?

Yes. 140G0222F0024 is a delivery order under 140G0221D0004, an indefinite delivery contract.

Was contract 140G0222F0024 competed?

The extent of competition for 140G0222F0024 was competed under sap.

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