Aerial photography for forest typing
Ended Awarded Last action
- Contract number
- 140F0519F0048
- Awardee
-
Cartographic Associates, Inc. UEI TZ9NBY17M6T4
- Awarding agency
-
DOI Fish and Wildlife Service Region 5
Fish and Wildlife Service, Department of the Interior
- Obligated
- $169,439
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $169,439.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541519 Other Computer Related Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Hadley, MA 01035, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $13,619 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $155,820 |
About this award
This federal contract was awarded by the Department of the Interior Fish and Wildlife Service Region 5 to Cartographic Associates, Inc. (doing business as CAI Technologies Geospatial Solution) for aerial photography for forest typing. The $169,439.00 contract was awarded on March 6, 2019 as a delivery order under the Information Technology Schedule 70 (IT-70) contract vehicle. The contract is for a firm fixed price and has a completion date of December 31, 2020. The place of performance is Hadley, MA 01035. Cartographic Associates, Inc. is a self-certified small disadvantaged business and a for-profit Subchapter S corporation. The contract was not set aside.
Quick answers
Who was awarded contract 140F0519F0048?
140F0519F0048 was awarded to Cartographic Associates, Inc. by DOI Fish and Wildlife Service Region 5 (Fish and Wildlife Service) on March 6, 2019.
How much is contract 140F0519F0048 worth?
The government has obligated $169,439 on 140F0519F0048.
Is contract 140F0519F0048 an order under another contract?
Yes. 140F0519F0048 is a delivery order under GS35F341CA, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract 140F0519F0048 competed?
The extent of competition for 140F0519F0048 was full and open competition. The government received 1 offer.
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