Task order 11 IDIQ 140G0320D0008 refurbish PD-2 transmitters
Ended Awarded Last action
- Contract number
- 140G0325F0039
- Awardee
-
Holohil Systems LIMITED UEI HJ5HWFYFBNK5
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $4,025
Award facts
- Contract value 100% obligated
- $4,025.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$675 | |
| Original award | $4,700 |
About this award
This is a federal contract award to Holohil Systems LIMITED, a Canadian for-profit manufacturer of specialized wildlife tracking equipment. The contract, valued at $4,025.00, is a delivery order issued under Indefinite Delivery Vehicle (IDV) contract 140G0320D0008 with the U.S. Geological Survey (USGS) Office of Acquisitions and Grants, a civilian federal agency.
The contract is for the refurbishment of PD-2 transmitters, which are very high frequency (VHF) radio transmitters used for environmental research and conservation efforts, particularly wildlife monitoring programs. Holohil Systems has established itself as a critical supplier of this specialized telemetry equipment to U.S. federal agencies. The contract has a fixed-price pricing structure and an ultimate completion date of July 22, 2025. This award is not associated with any small business set-aside designation.
Quick answers
Who was awarded contract 140G0325F0039?
140G0325F0039 was awarded to Holohil Systems LIMITED by Office of Acquisitions and Grants (US Geological Survey) on March 4, 2025.
How much is contract 140G0325F0039 worth?
The government has obligated $4,025 on 140G0325F0039.
Is contract 140G0325F0039 an order under another contract?
Yes. 140G0325F0039 is a delivery order under 140G0320D0008, an indefinite delivery contract.
Was contract 140G0325F0039 competed?
The extent of competition for 140G0325F0039 was not competed under sap.
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