R/v arcticus noise reduction measures test
Ended Awarded Last action
- Contract number
- 140G0120F0247
- Awardee
-
JMS Naval Architects LLC UEI LE2QQDK1RRR1
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $24,463
Award facts
- Contract value 100% obligated
- $24,462.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition after exclusion of sources Architect-Engineer FAR 6.102
- Pricing
- Labor Hours
- Place of performance
- Cheboygan, MI 49721, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$10,037 | |
| Original award | $34,500 |
About this award
JMS Naval Architects LLC has received a $24,462.80 delivery order from the U.S. Geological Survey Office of Acquisitions and Grants to provide noise reduction measures testing services aboard the R/V ARCTICUS. As the prime contractor, JMS will apply its expertise in naval architecture, marine engineering, and marine surveying to assess the research vessel and recommend solutions to reduce onboard noise levels. This delivery order was issued against JMS's existing single-award, indefinite delivery contract with the Geological Survey, which has a ceiling of $2 million and supports the agency's coastal and marine science programs through October 2027. JMS will utilize specialized labor hours to complete noise diagnostic evaluations and develop noise reduction measures for the R/V ARCTICUS by the August 2020 delivery completion date. The contract has no set-aside designation and pricing will be determined based on labor hours.
Quick answers
Who was awarded contract 140G0120F0247?
140G0120F0247 was awarded to JMS Naval Architects LLC by Office of Acquisitions and Grants (US Geological Survey) on May 15, 2020.
How much is contract 140G0120F0247 worth?
The government has obligated $24,463 on 140G0120F0247.
Is contract 140G0120F0247 an order under another contract?
Yes. 140G0120F0247 is a delivery order under ING17PC00034, an indefinite delivery contract.
Was contract 140G0120F0247 competed?
The extent of competition for 140G0120F0247 was full and open competition after exclusion of sources.
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