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FUGRO USA LAND, INC. 7320 EXECUTIVE WAY FREDERICK MD 21704 US

UEI: SLED_4C6F538236B64554

FUGRO USA LAND, INC. 7320 EXECUTIVE WAY FREDERICK MD 21704 US is a federal contractor, registered under UEI SLED_4C6F538236B64554. It has been awarded $2,747,386 across 1 federal contract. Primary work spans Geophysical Surveying and Mapping Services. Top awarding agencies include Ofc Of Acquisition Grants-Denver.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4C6F538236B64554

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
Ofc Of Acquisition Grants-Denver$2.7M100%
Awards by NAICS
541360 - Geophysical Surveying and Mapping Services$2.7M100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811121
New
Federal
CUSTOM MOBILE FIELD LABORATORY VAN BUILD
Solicitation # 140G0226Q0173
The Department of the Interior, through the USGS OAG Denver Acquisition Branch, is soliciting a firm fixed price contract for the custom build-out of a mobile field laboratory van to support the Colorado Water Science Center - Pueblo. This total small business set-aside requires the contractor to provide all non-personal commercial services, including labor, materials, equipment, and supervision, to deliver a fully operational mobile lab by March 31, 2027. The scope of work involves a comprehensive build-out featuring specific installations such as RV-standard sinks, CODT-standard flashing LED marker lights, and various electrical and water tank components as detailed in the technical exhibits. The final product must be delivered FOB Destination to the Colorado Water Science Center in Pueblo, Colorado. Award will be granted based on the lowest priced technically acceptable offer. To be considered technically acceptable, offerors must submit technical brochures and specifications proving that all proposed equipment meets the minimum required characteristics. All components must be authentic, manufacturer-certified, and delivered in original packaging, with a strict prohibition on gray market or counterfeit items. Payment will be processed electronically via the Invoice Processing Platform. The procurement is managed by Contracting Officer Jennifer Rollin, and final acceptance is contingent upon inspection by the Administrative Point of Contact to ensure the build meets all specified technical requirements.
Ofc Of Acquisition Grants-Denver

POSTED

1 day ago

DEADLINE

in 6 days
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NAICS: 238220
New
Federal
N--NEIC REPLACEMENT CRAC
Solicitation # 140G0226Q0098
Solicitation 140G0226Q0098 is a firm-fixed-price construction contract issued by the USGS Denver Acquisition Branch for the replacement of a faulty Computer Room Air Conditioner (CRAC) unit at the GHSC Data Center in Denver, Colorado. This total small business set-aside under NAICS 238220 requires the contractor to decommission and dispose of the existing unit and install a new system, including integration with electrical and chilled water or direct expansion infrastructure. The project must adhere to ASHRAE TC 9.9.12 environmental guidelines, and the contractor is permitted to use factory-certified refurbished units provided the refrigerant has a global warming potential below 700. The period of performance is scheduled from September 28, 2026, to November 29, 2026, though this may be adjusted for equipment lead times. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, with technical acceptability evaluated on a pass/fail basis. Key evaluation factors include the installation plan for an active computer room, a Testing, Adjusting, and Balancing (TAB) plan, and a demonstrated history of HVAC installations in mission-critical environments. The contractor must comply with Davis-Bacon Act wage determinations for Jefferson County and provide performance and payment bonds within ten days of award. Proposals are due by September 17, 2026, and must include a technical response limited to five pages and a detailed price proposal. Invoicing is managed through the IPP website on a monthly basis.
Ofc Of Acquisition Grants-Denver

POSTED

3 days ago

DEADLINE

in 5 days
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