BOA USF task order
Ended Awarded Last action
- Contract number
- ING15PD00240
- Awardee
-
University Of South Florida UEI NKAZLXLL7Z91
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $20,168
Award facts
- Contract value 100% obligated
- $20,168.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 611310 Colleges, Universities, and Professional Schools
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Labor Hours
- Place of performance
- St. Petersburg, FL 33701, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $20,170 |
About this award
The Department of the Interior's US Geological Survey (USGS) Office of Acquisitions and Grants awarded a $20,168.45 delivery order contract to the University of South Florida (USF) on March 24, 2015. The contract, which did not have a set-aside designation, was for labor hours to provide marine shop equipment services to support the USGS St. Petersburg Coastal and Marine Science Center. This contract is part of a $150,000 Blanket Purchase Agreement (BPA) between USF and the USGS Office of Acquisitions and Grants that runs from September 2022 through September 2027. USF, a state-controlled institution of higher learning, has previously received various prime and subgrant awards from federal agencies such as NASA, the Department of Veterans Affairs, and the National Institutes of Health to conduct research and provide services across science, technology, engineering, and medical disciplines.
Quick answers
Who was awarded contract ING15PD00240?
ING15PD00240 was awarded to University Of South Florida by Office of Acquisitions and Grants (US Geological Survey) on March 24, 2015.
How much is contract ING15PD00240 worth?
The government has obligated $20,168 on ING15PD00240.
Is contract ING15PD00240 an order under another contract?
Yes. ING15PD00240 is a delivery order under ING12PA00014, a basic ordering agreement.
Was contract ING15PD00240 competed?
The extent of competition for ING15PD00240 was competed under sap. The government received 1 offer.
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