Analysis of benthic macroinvertebrate samples.

Active Blanket Purchase Agreement Awarded Last action

Contract number
140G0222A0002
Awardee
Awarding agency
Task orders
5 $28,390 obligated

Award facts

Combined order value
$28,390 Current and potential, with all options
Last date to order 93% complete
IDV ceiling 57% used
$50,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The U.S. Geological Survey's Office of Acquisitions and Grants awarded a Blanket Purchase Agreement to Aquatics Associates Inc., a woman-owned small business, on February 28, 2022, with a ceiling value of $50,000 and completion date of February 27, 2027.

Work is performed in Fort Collins, Colorado. The BPA procures analysis of benthic macroinvertebrate samples to support the USGS's aquatic science programs and ecosystem monitoring efforts.

Under this single-award BPA, five call orders have been issued totaling $16,740. Recent calls include a $5,860 firm fixed price order awarded August 21, 2025 (completion August 20, 2026), and a $5,790 order awarded September 1, 2024, with performance extended at no cost through February 27, 2027. All calls are set aside for total small business participation and priced on a firm fixed price basis.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · EO 14398 - bilateral MOD to add far 52.222-90 $0
Original award $0

Quick answers

Who was awarded contract 140G0222A0002?

140G0222A0002 was awarded to Aquatics Associates Inc. by Office of Acquisitions and Grants (US Geological Survey) on February 28, 2022.

How much is contract 140G0222A0002 worth?

Orders under 140G0222A0002 have obligated $28,390. 140G0222A0002's own ceiling is $50,000.

How many orders have been placed under contract 140G0222A0002?

5 orders have been placed under 140G0222A0002, the latest on August 21, 2025.

Who can order from contract 140G0222A0002?

140G0222A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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