FY18 REQ# 11804 against IDIQ G17PC00068
Ended Awarded
- Contract number
- 140G0118F0222
- Awardee
-
FTS Forest Technology Systems LTD. UEI SJY5QU2S9WQ9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $11,390
Award facts
- Contract value 100% obligated
- $11,390.00 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 $11,390 delivery order against its indefinite delivery contract with the U.S. Geological Survey Office of Acquisitions and Grants. The contract supports the purchase of hydrographic instruments, parts, and fixed-price repairs to assist the agency's hydrologic data collection and water monitoring initiatives. This particular order, issued under request number 11804, calls for products or services to be delivered by May 15, 2018 to the USGS office located in Bay St Louis, Mississippi, with performance taking place at that location. No set-aside designation was specified for this award issued by the Department of the Interior. As the prime contractor, FTS will fulfill the order requirements to support the USGS's environmental science and water monitoring programs.
Quick answers
Who was awarded contract 140G0118F0222?
140G0118F0222 was awarded to FTS Forest Technology Systems LTD. by Office of Acquisitions and Grants (US Geological Survey) on April 2, 2018.
How much is contract 140G0118F0222 worth?
The government has obligated $11,390 on 140G0118F0222.
Is contract 140G0118F0222 an order under another contract?
Yes. 140G0118F0222 is a delivery order under ING17PC00068, an indefinite delivery contract.
Was contract 140G0118F0222 competed?
The extent of competition for 140G0118F0222 was not competed under sap.
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