Aquarius phase 24 (to 15)
Ended Awarded
- Contract number
- 140G0119F0171
- Awardee
-
Aquatic Informatics ULC UEI T5M1C8HL13E5
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $376,927
Award facts
- Contract value 100% obligated
- $376,927.45 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 511210 Software Publishers
- PSC
- D308 It And Telecom- Programming
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- 2323 Riverside Dr., Ottawa, ON K1H 1A1, Canada
Award details come from SAM.gov/FPDS.
About this award
This federal contract award to Aquatic Informatics ULC, a Canadian software company, is for the AQUARIUS PHASE 24 (TO 15) project. The contract, valued at $376,927.45, is a firm fixed-price delivery order awarded by the Office of Acquisitions and Grants, a civilian agency. The contract has no set-aside designation.
Aquatic Informatics specializes in water data management solutions, including its AQUARIUS software suite, which is used by government agencies such as the United States Geological Survey (USGS) to modernize their water information systems and comply with water quality regulations. This contract is part of a larger $39.6 million indefinite delivery vehicle (IDV) contract the USGS awarded to Aquatic Informatics in April 2023 to support the USGS National Water Information System Modernization Project. The IDV allows the USGS to efficiently procure Aquatic Informatics' commercial off-the-shelf products and custom applications as needed to support its mission of acquiring, processing, analyzing, and disseminating hydrologic data across the United States.
Quick answers
Who was awarded contract 140G0119F0171?
140G0119F0171 was awarded to Aquatic Informatics ULC by Office of Acquisitions and Grants (US Geological Survey) on April 29, 2019.
How much is contract 140G0119F0171 worth?
The government has obligated $376,927 on 140G0119F0171.
Is contract 140G0119F0171 an order under another contract?
Yes. 140G0119F0171 is a delivery order under ING16PC00037, an indefinite delivery contract.
Was contract 140G0119F0171 competed?
The extent of competition for 140G0119F0171 was not competed.
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