USF BOA task order s. Lawler--kellogg
Ended Awarded
- Contract number
- ING13PD00888
- Awardee
-
University Of South Florida UEI NKAZLXLL7Z91
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $14,677
Award facts
- Contract value 100% obligated
- $14,677.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611310 Colleges, Universities, and Professional Schools
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tampa, FL 33612, USA
Award details come from SAM.gov/FPDS.
About this award
This contract award is a $14,677 Firm Fixed Price Delivery Order from the Department of the Interior US Geological Survey Office of Acquisitions and Grants to the University of South Florida (USF). The order is for marine shop equipment services to support the Survey's St. Petersburg Coastal and Marine Science Center. This delivery order is placed against a $150,000 Blanket Purchase Agreement (BPA) that runs from September 2022 through September 2027. The contract does not have a set-aside designation. USF is a state-controlled institution of higher education in Tampa, Florida that serves over 50,000 students across multiple campuses. The university has experience providing research, training, and other services to federal agencies like the National Aeronautics and Space Administration (NASA), Department of Veterans Affairs (VA), and Department of Defense (DoD) through both contract and grant awards.
Quick answers
Who was awarded contract ING13PD00888?
ING13PD00888 was awarded to University Of South Florida by Office of Acquisitions and Grants (US Geological Survey) on August 12, 2013.
How much is contract ING13PD00888 worth?
The government has obligated $14,677 on ING13PD00888.
Is contract ING13PD00888 an order under another contract?
Yes. ING13PD00888 is a delivery order under ING12PA00014, a basic ordering agreement.
Was contract ING13PD00888 competed?
The extent of competition for ING13PD00888 was competed under sap. The government received 1 offer.
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