Extend POP and add funds.
Ended Awarded Last action
- Contract number
- 140G0324F0117
- Awardee
-
Ceiba Adventures Inc. UEI X1VNLNVKN3W4
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $226,413
Award facts
- Opportunity
-
- Logistics Support Program Solicitation · 140G0319Q0039 · Posted Mar 5, 2019
- Contract value 100% obligated
- $226,413.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 483212 Inland Water Passenger Transportation
- PSC
- V227 Transportation/Travel/Relocation- Travel/Lodging/Recruitment: Navigational Aid And Pilotage
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Flagstaff, AZ 86004, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $16,413 | |
| Original award | $210,000 |
About this award
This is a delivery order under a $8 million indefinite delivery contract (IDC) with the U.S. Geological Survey's Office of Acquisitions and Grants, awarded to Ceiba Adventures Inc., a small business river outfitter based in Flagstaff, Arizona. The delivery order, valued at $226,413.25, extends the period of performance and adds additional funds. Ceiba Adventures provides boat operations, logistics support, and other critical scientific support services for research and monitoring trips along the Colorado River corridor, primarily within Grand Canyon and Glen Canyon National Parks. This work supports federal scientific and conservation initiatives. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140G0324F0117?
140G0324F0117 was awarded to Ceiba Adventures Inc. by Office of Acquisitions and Grants (US Geological Survey) on August 5, 2024.
How much is contract 140G0324F0117 worth?
The government has obligated $226,413 on 140G0324F0117.
Is contract 140G0324F0117 an order under another contract?
Yes. 140G0324F0117 is a delivery order under 140G0319D0007, an indefinite delivery contract.
Was contract 140G0324F0117 competed?
The extent of competition for 140G0324F0117 was competed under sap.
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