Data curation and usability support
Ended Awarded Last action
- Contract number
- 140G0219F0319
- Awardee
-
Apogee Engineering, LLC UEI KC9TJYEW3KC4
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $177,737
Award facts
- Contract value 100% obligated
- $177,736.71 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541990 All Other Professional, Scientific, and Technical Services
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Time and Materials
- Place of performance
- Denver, CO 80225, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$40 | |
| Close Out | -$1 | |
| Funding Only Action | -$5,772 | |
| Original award | $183,549 |
About this award
This is a $177,736.71 delivery order contract awarded to Apogee Engineering, LLC by the Department of the Interior US Geological Survey Office of Acquisitions and Grants. The contract is for data curation and usability support services, with a performance location in Lakewood, Colorado. The contract type is time and materials. Apogee Engineering, LLC is a for-profit limited liability company that has previously been awarded federal contracts, including under the OASIS, OASIS Small Business, and 8(a) STARS II contract vehicles, to provide professional services such as engineering, software development, program management, and logistics support to government customers in areas like space systems, missile defense, and geospatial intelligence. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 140G0219F0319?
140G0219F0319 was awarded to Apogee Engineering, LLC by Office of Acquisitions and Grants (US Geological Survey) on September 30, 2019.
How much is contract 140G0219F0319 worth?
The government has obligated $177,737 on 140G0219F0319.
Is contract 140G0219F0319 an order under another contract?
Yes. 140G0219F0319 is a delivery order under ING15PC00053, an indefinite delivery contract.
Was contract 140G0219F0319 competed?
The extent of competition for 140G0219F0319 was full and open competition after exclusion of sources.
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