Aquarius asip - task order 16

Ended Awarded Last action

Contract number
140G0119F0271
Awardee
Awarding agency
Obligated
$449,856

Award facts

Contract value 100% obligated
$449,856.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
511210 Software Publishers
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.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · Aquarius asip - task order 16 modification to amend SOW and POP $0
Supplemental Agreement for work within scope P00001 · Aquarius asip - task order 16 modification to amend SOW $0
Original award $449,856

About this award

This is a $449,856.11 firm fixed-price delivery order awarded to Aquatic Informatics ULC, a Canadian software company, by the U.S. Department of the Interior's Office of Acquisitions and Grants. The order is for the AQUARIUS ASIP - TASK ORDER 16, which is part of the USGS National Water Information System (NWIS) Modernization Project. Aquatic Informatics provides the AQUARIUS software suite, including time series data management, sample planning and management, and web portal components, to help the USGS and other Interior agencies modernize their water information systems and streamline compliance with water quality regulations. This order is not designated as a set-aside contract. Aquatic Informatics also holds a larger $39.6 million, 10-year indefinite delivery vehicle (IDV) contract with the USGS to provide continued AQUARIUS software support, customization, and development.

Quick answers

Who was awarded contract 140G0119F0271?

140G0119F0271 was awarded to Aquatic Informatics ULC by Office of Acquisitions and Grants (US Geological Survey) on June 26, 2019.

How much is contract 140G0119F0271 worth?

The government has obligated $449,856 on 140G0119F0271.

Is contract 140G0119F0271 an order under another contract?

Yes. 140G0119F0271 is a delivery order under ING16PC00037, an indefinite delivery contract.

Was contract 140G0119F0271 competed?

The extent of competition for 140G0119F0271 was not competed.

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