FY18 REQ# 11685 against G17PC00068 FTS
Ended Awarded
- Contract number
- 140G0118F0178
- Awardee
-
FTS Forest Technology Systems LTD. UEI SJY5QU2S9WQ9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $84,300
Award facts
- Contract value 100% obligated
- $84,300.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- John C. Stennis Space Center, MS 39529, USA
Award details come from SAM.gov/FPDS.
About this award
FTS Forest Technology Systems LTD., doing business as FTS, has been awarded a $84,300 firm fixed price delivery order against its pre-existing indefinite delivery contract with the U.S. Geological Survey Office of Acquisitions and Grants. The delivery order, numbered 11685, is for the purchase of hydrographic instruments, parts, and fixed-price repairs to support the agency's hydrologic data collection and water monitoring initiatives through March 31, 2018. As the prime contractor on the underlying IDIQ vehicle, worth up to $6.8 million over 5 years, FTS provides specialized environmental monitoring equipment including remote automated weather stations, dataloggers, and radar systems. No small business set-aside designation was specified for this order to further the USGS's efforts in water resource science and management.
Quick answers
Who was awarded contract 140G0118F0178?
140G0118F0178 was awarded to FTS Forest Technology Systems LTD. by Office of Acquisitions and Grants (US Geological Survey) on February 26, 2018.
How much is contract 140G0118F0178 worth?
The government has obligated $84,300 on 140G0118F0178.
Is contract 140G0118F0178 an order under another contract?
Yes. 140G0118F0178 is a delivery order under ING17PC00068, an indefinite delivery contract.
Was contract 140G0118F0178 competed?
The extent of competition for 140G0118F0178 was not competed under sap.
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