Retrieve/process of radio telemetry data for program walrus tracking
Ended Awarded Last action
- Contract number
- 140G0319F0065
- Awardee
-
The Woods Hole Group, Inc. UEI K6VQQ6Y73WE5
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $1,831
Award facts
- Contract value 100% obligated
- $1,830.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 517919 All Other Telecommunications
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- East Falmouth, Falmouth, MA 02536, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$8,169 | |
| Original award | $10,000 |
About this award
This is a firm fixed-price delivery order contract awarded by the National Oceanic and Atmospheric Administration (NOAA) to The Woods Hole Group, Inc., a foreign-owned, for-profit environmental, scientific, and engineering consulting firm located in Bourne, Massachusetts. The $1,830.60 contract is for the retrieval and processing of radio telemetry data for the WALRUS tracking program, with a period of performance ending on September 30, 2024. The Woods Hole Group, Inc. has been awarded several other federal contracts and grants, including a $74 million multiple-award contract with NOAA for environmental field services and a $250,000 Blanket Purchase Agreement with the Bureau of Land Management for sage-grouse data acquisition services. This contract award does not have a small business set-aside designation.
Quick answers
Who was awarded contract 140G0319F0065?
140G0319F0065 was awarded to The Woods Hole Group, Inc. by Office of Acquisitions and Grants (US Geological Survey) on October 1, 2019.
How much is contract 140G0319F0065 worth?
The government has obligated $1,831 on 140G0319F0065.
Is contract 140G0319F0065 an order under another contract?
Yes. 140G0319F0065 is a delivery order under ING17PC00062, an indefinite delivery contract.
Was contract 140G0319F0065 competed?
The extent of competition for 140G0319F0065 was not competed under sap.
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