FY18 REQ# 12099 special order #S18118
Ended Awarded
- Contract number
- 140G0118F0545
- Awardee
-
FTS Forest Technology Systems LTD. UEI SJY5QU2S9WQ9
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $15,960
Award facts
- Contract value 100% obligated
- $15,960.00 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
- Santa Maria, CA, USA
Award details come from SAM.gov/FPDS.
About this award
FTS Forest Technology Systems LTD., doing business as FTS, was awarded a $15,960 delivery order against its single award indefinite delivery contract with the U.S. Geological Survey Office of Acquisitions and Grants. The delivery order, REQ# 12099 SPECIAL ORDER #S18118, is for the purchase of unspecified products or services to support the agency's hydrologic data collection and water monitoring programs. FTS will provide the requested hydrographic instruments, parts, and/or fixed-price repairs from its contract worth up to $6.8 million, which aims to equip the USGS with specialized equipment for environmental science initiatives through September 2024. No set aside designation was specified for this order to the prime contractor FTS, an Ottawa-based provider of remote automated weather stations, radar systems, dataloggers, and related technologies.
Quick answers
Who was awarded contract 140G0118F0545?
140G0118F0545 was awarded to FTS Forest Technology Systems LTD. by Office of Acquisitions and Grants (US Geological Survey) on August 14, 2018.
How much is contract 140G0118F0545 worth?
The government has obligated $15,960 on 140G0118F0545.
Is contract 140G0118F0545 an order under another contract?
Yes. 140G0118F0545 is a delivery order under ING17PC00068, an indefinite delivery contract.
Was contract 140G0118F0545 competed?
The extent of competition for 140G0118F0545 was not competed under sap.
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