Task order #2 upper missouri basin soil moisture network upgrade in north dakota.

Ended Awarded Last action

Contract number
W9128F21F0087
Awardee
Awarding agency
Obligated
$131,931

Award facts

Opportunity
Contract value 100% obligated
$131,931.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
North River, ND 58102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Water monitoring -$96,444
Original award $228,375

About this award

North Dakota State University has been awarded a firm fixed price delivery order valued at approximately one hundred thirty-two thousand dollars by the U.S. Army Corps of Engineers. The delivery order is associated with Task Order Number 2 under an existing contract vehicle and requires the prime contractor to perform work upgrading the Upper Missouri Basin Soil Moisture Network located in North River, North Dakota. Specifically, North Dakota State University will modernize sensor infrastructure and related equipment for the network, which supports the Corps' water resource monitoring programs in the region. The delivery order has a period of performance through November 2022 and does not include any set aside designations.

Quick answers

Who was awarded contract W9128F21F0087?

W9128F21F0087 was awarded to North Dakota State University by ENDIST Omaha (US Army Corps of Engineers) on March 24, 2021.

How much is contract W9128F21F0087 worth?

The government has obligated $131,931 on W9128F21F0087.

Which agency awarded contract W9128F21F0087?

ENDIST Omaha (US Army Corps of Engineers) awarded W9128F21F0087, with funding from US Army Corps of Engineers (Department of the Army).

Is contract W9128F21F0087 an order under another contract?

Yes. W9128F21F0087 is a delivery order under W9128F20D0066, an indefinite delivery contract.

Was contract W9128F21F0087 competed?

The extent of competition for W9128F21F0087 was not competed under sap.

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