Purchase and repair/maintenance of hydrographic equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
ING17PC00068
Awardee
Awarding agency
Task orders
36 $2,449,929 obligated

Award facts

Combined order value
$2,449,929 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 98% used
$2,500,000.00
Maximum order
$25,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV award, with ID ING17PC00068, was issued by the U.S. Geological Survey (USGS) Office of Acquisitions and Grants, a civilian agency, to the prime contractor FTS Forest Technology Systems LTD. (FTS), a Canadian for-profit company. The single-award indefinite delivery contract (IDC), valued up to $6.8 million over 5 years, provides for the purchase of hydrographic instruments, parts, and fixed-price repairs to support the USGS's hydrologic data collection and water monitoring initiatives.

Under this IDC, FTS has received multiple firm-fixed-price delivery orders totaling over $2 million to date. These orders cover a wide range of environmental monitoring solutions, including remote automated weather stations, specialized radar systems, dataloggers, GOES antennas, and related technologies to aid the USGS in water quality tracking, weather monitoring, and geospatial data acquisition. The contract does not have any small business set-aside designations, and the place of performance varies across multiple locations, primarily in the southern United States.

Task orders

Task order Ordering agency Obligated Awarded
LT1-goes bundle 140G0119F0541 Office of Acquisitions and Grants (USGS) $31,920
EON equipment order 140G0119F0422 Office of Acquisitions and Grants (USGS) $153,710
LT1-goes bundle + GPS antenna 140G0119F0386 Office of Acquisitions and Grants (USGS) $19,950
Goes antenna with GPS and logger/transceiver 140G0119F0384 Office of Acquisitions and Grants (USGS) $45,885
FTS bubbler w/display 140G0119F0373 Office of Acquisitions and Grants (USGS) $150,130
Goes antenna EON2 kit with EON2 140G0119F0232 Office of Acquisitions and Grants (USGS) $133,500
FTS radar with display 140G0119F0225 Office of Acquisitions and Grants (USGS) $118,580
LT1-goes bundle + GPS antenna 140G0119F0215 Office of Acquisitions and Grants (USGS) $29,925
Goes antenna 140G0119F0210 Office of Acquisitions and Grants (USGS) $98,640
FY19 REQ# 12547 special order #S19062 140G0119F0152 Office of Acquisitions and Grants (USGS) $11,310
Hydrographic equipment-FY19 REQ# 12518 against G17PC0068 140G0119F0148 Office of Acquisitions and Grants (USGS) $101,350
FY19 REQ# 12528 special order #S19056 140G0119F0147 Office of Acquisitions and Grants (USGS) $19,418
FY19 REQ# 12478 against IDIQ G17PC00068 140G0119F0112 Office of Acquisitions and Grants (USGS) $23,740
FY19 REQ# 12318 against IDIQ G17PC00068 140G0119F0056 Office of Acquisitions and Grants (USGS) $87,475
FY19 REQ# 12358 special order #S19024 140G0119F0049 Office of Acquisitions and Grants (USGS) $39,900
FY19 REQ# 12292 against IDIQ G17PC00068 140G0119F0030 Office of Acquisitions and Grants (USGS) $154,225
FY19 REQ# 12326 against IDIQ G17PC00067 140G0119F0025 Office of Acquisitions and Grants (USGS) $44,925
FY18 REQ# 12190 against IDIQ G17PC00068 140G0118F0681 Office of Acquisitions and Grants (USGS) $174,356
FY18 REQ# 12124 against IDIQ G17PC00068 140G0118F0595 Office of Acquisitions and Grants (USGS) $83,100
FY18 REQ# 12126 special order #S18124 140G0118F0575 Office of Acquisitions and Grants (USGS) $47,920
FY18 REQ# 12099 special order #S18118 140G0118F0545 Office of Acquisitions and Grants (USGS) $15,960
FY18 REQ# 12029 FTS G17PC00068 140G0118F0522 Office of Acquisitions and Grants (USGS) $110,120
FY 18 REQ# 12040 FTS G17PC00068 140G0118F0510 Office of Acquisitions and Grants (USGS) $14,800
FY18 REQ# 11998 against IDIQ G17PC00068 140G0118F0464 Office of Acquisitions and Grants (USGS) $84,550
FY18 REQ# 11908 against IDIQ G17PC00068 140G0118F0378 Office of Acquisitions and Grants (USGS) $58,375
FY18 REQ# 11944 special order #S18084 140G0118F0355 Office of Acquisitions and Grants (USGS) $14,100
FY18 REQ# 11880 against G17PC00068 140G0118F0321 Office of Acquisitions and Grants (USGS) $87,295
FY18 REQ# 11826 against IDIQ G17PC00068 140G0118F0258 Office of Acquisitions and Grants (USGS) $101,725
FY18 REQ# 11817 special order #S18059 140G0118F0247 Office of Acquisitions and Grants (USGS) $6,780
FY18 REQ# 11804 against IDIQ G17PC00068 140G0118F0222 Office of Acquisitions and Grants (USGS) $11,390
FY18 REQ# 11802 special order #S18057 140G0118F0221 Office of Acquisitions and Grants (USGS) $44,925
FY18 REQ# 11685 against G17PC00068 FTS 140G0118F0178 Office of Acquisitions and Grants (USGS) $84,300
Hydrological equipment FY18 REQ# 11675 against G17PC00068 140G0118F0128 Office of Acquisitions and Grants (USGS) $14,790
Delivery order against the forest technology systems IDIQ G17PC00068. 140G0118F0053 Office of Acquisitions and Grants (USGS) $89,850
Delivery order against the forest tech IDIQ G17PC00068. 140G0118F0025 Office of Acquisitions and Grants (USGS) $4,910
Delivery order against the FTS IDIQ G17PC00068. 140G0118F0008 Office of Acquisitions and Grants (USGS) $136,100
Show all 36

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $128,675

Quick answers

Who was awarded contract ING17PC00068?

ING17PC00068 was awarded to FTS Forest Technology Systems LTD. by Office of Acquisitions and Grants (US Geological Survey) on September 22, 2017.

How much is contract ING17PC00068 worth?

Orders under ING17PC00068 have obligated $2,449,929. ING17PC00068's own ceiling is $2,500,000. A single order can be worth up to $25,000.

How many orders have been placed under contract ING17PC00068?

36 orders have been placed under ING17PC00068, the latest on September 23, 2019.

Who can order from contract ING17PC00068?

ING17PC00068 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract ING17PC00068 competed?

The extent of competition for ING17PC00068 was not competed under sap. The government received 1 offer.

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