Aquarius asip - task order 18
Ended Awarded Last action
- Contract number
- 140G0119F0367
- Awardee
-
Aquatic Informatics ULC UEI T5M1C8HL13E5
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $249,485
Award facts
- Contract value 100% obligated
- $249,485.23 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 | $0 | |
| Original award | $249,485 |
About this award
This delivery order from the Department of the Interior's United States Geological Survey awards Aquatic Informatics ULC $249,485.23 to provide the AQUARIUS software-as-a-service data management solution under a firm fixed price contract type. The period of performance is through May 27, 2020 at Aquatic Informatics' place of performance in Ottawa, Ontario, Canada. Aquatic Informatics will deliver its AQUARIUS software platform under this task order to support the Survey's National Water Information System program, which acquires, processes, analyzes and disseminates hydrologic data. No set-aside designation was used for this award. Additionally, Aquatic Informatics holds a $39.6 million multiple-award indefinite-delivery contract with the Survey over 10 years to provide continued AQUARIUS software customization and support.
Quick answers
Who was awarded contract 140G0119F0367?
140G0119F0367 was awarded to Aquatic Informatics ULC by Office of Acquisitions and Grants (US Geological Survey) on August 28, 2019.
How much is contract 140G0119F0367 worth?
The government has obligated $249,485 on 140G0119F0367.
Is contract 140G0119F0367 an order under another contract?
Yes. 140G0119F0367 is a delivery order under ING16PC00037, an indefinite delivery contract.
Was contract 140G0119F0367 competed?
The extent of competition for 140G0119F0367 was not competed.
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