""indefinite delivery-indefinite quantity (IDIQ) contract for supplies/equipment for the mobile automatic and manual fish trailer systems in conjunction with the mass-marking of juvenile salmonids and…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
INF13PC00095
Awardee
Awarding agency
Task orders
15 $2,578,803 obligated

Award facts

Opportunity
  • F13PS00255 Solicitation number
Combined order value
$2,578,803 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$8,379,176.75
Maximum order
$1,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Fixed Price with Economic Price Adjustment
Legislative mandates

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

""indefinite delivery-indefinite quantity (IDIQ) contract for supplies/equipment for the mobile automatic and manual fish trailer systems in conjunction with the mass-marking of juvenile salmonids and trout specie operations in the great lakes region.

Task orders

Task order Ordering agency Obligated Awarded
Supply: 1ST quarter green BAY tag order 140F0318F0006 DOI Fish and Wildlife Service Region 3 (FWS) $222,384
"""" FY 17 LK trout tags; IDIQ PR# F13PD00095 INF17PD00833 DOI Fish and Wildlife Service Region 3 (FWS) $464,120
"" order for contract for supplies/equipment for the mobile automatic and manual fish trailer systems. INF16PD00293 DOI Fish and Wildlife Service Region 3 (FWS) $604,550
Supply, deliver mass-marking trailer components. INF15PD00912 DOI Fish and Wildlife Service Region 3 (FWS) $2,100
Glri funded: supply/deliver code wire tags, various supplies, components for mass-marking fish trailer systems. INF15PD00135 DOI Fish and Wildlife Service Region 3 (FWS) $650,035
Task order issued for emergency repairs to electrical systems for mass-marking fish trailer systems reference IDIQ… INF15PD00105 DOI Fish and Wildlife Service Region 3 (FWS) $3,120
Supply/deliver various mass-marking fish trailer supplies, green BAY fwco, new franken, WI. Reference IDIQ contract no… INF14PD01264 DOI Fish and Wildlife Service Region 3 (FWS) $11,874
Supply/deliver agency 64, code wire tags for green BAY fwco, new frankton, WI. INF14PD00943 DOI Fish and Wildlife Service Region 3 (FWS) $25,920
Supply/deliver mass-marking supplies for fish trailer systems.reference IDIQ contract no. F13PC00095 INF14PD00859 DOI Fish and Wildlife Service Region 3 (FWS) $2,760
"glri funded" procurement of agency 64, code wire tags for mass-marking of juvenile salmonids and trout… INF14PD00508 DOI Fish and Wildlife Service Region 3 (FWS) $153,900
Glri funding: procurement of code wire tags for mass-marking of juvenile salmonids in the great lakes area. Reference… INF14PD00248 DOI Fish and Wildlife Service Region 3 (FWS) $61,800
Procure code wire tags, reference mass-marking of juvinelle salmonids, great lakes area. Reference IDIQ contract no… INF14PD00230 DOI Fish and Wildlife Service Region 3 (FWS) $135,270
Glri funded - supply/deliver code wire tags, green BAY fish research office, new franken, WI.reference IDIQ contract… INF14PD00009 DOI Fish and Wildlife Service Region 3 (FWS) $212,220
Procurement of v-notch code wire fish tag detectors and t-wand code wire tag detectors. (supplies) INF13PD01569 DOI Fish and Wildlife Service Region 3 (FWS) $21,250
Procurement of t-wand detectors (supplies). Reference IDIQ contract no. F13PC00095. INF13PD01572 DOI Fish and Wildlife Service Region 3 (FWS) $7,500
Show all 15

Transactions

Action Obligated Date
Other Administrative Action 7 · "" cotr change $0
Other Administrative Action 6 $0
Exercise an Option 5 · "" exercise FY 17 option year $0
Supplemental Agreement for work within scope 4 · "" incorporate FY16 rates $0
Exercise an Option 3 · "" exercise option year three (3) for indefinite delivery-indefinite quantity (IDIQ) contract no. F13PC00095, supplies/equipment, replacement components for the… $0
Exercise an Option 2 · "" exercise option year two (2) for indefinite delivery-indefinite quantity (IDIQ) contract no. F13PC00095, supplies/equipment, replacement components for the… $0
Exercise an Option 1 · "" exercise option year one (1) for indefinite delivery-indefinite quantity (IDIQ) contract for supplies/equipment for the mobile automatic and manual fish… $0
Original award $374,209

Quick answers

Who was awarded contract INF13PC00095?

INF13PC00095 was awarded to Northwest Marine Technology, Inc. by DOI Fish and Wildlife Service Region 3 (Fish and Wildlife Service) on May 21, 2013.

How much is contract INF13PC00095 worth?

Orders under INF13PC00095 have obligated $2,578,803. INF13PC00095's own ceiling is $8,379,177. A single order can be worth up to $1,000,000.

How many orders have been placed under contract INF13PC00095?

15 orders have been placed under INF13PC00095, the latest on December 13, 2017.

Who can order from contract INF13PC00095?

INF13PC00095 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract INF13PC00095 competed?

The extent of competition for INF13PC00095 was not competed. The government received 1 offer.

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