National Agriculture Imagery Program
NAIP Contract Overview
May 23 - 25, 2006NDOP Steering Committee Meeting
Syracuse, New York
W. Geoffrey Gabbott, Contracting OfficerUSDA, FSA, Aerial Photography Field Office
NAIP Contract Overview
• 2006 NAIP Contract Overview
• 2006 NAIP Status
• NAIP Future Plans
NAIP Contract Description:
• 3 year (’04 ’05 ’06) Indefinite Delivery, Indefinite Quantity (IDIQ) type contract
• Awarded in 2004 to 10 contractors • Task Orders competed using “best value”
procurement process• Performance Based Contract: defines end
product rather than how to produce the product
NAIP Contract Overview
Technical Evaluation Panel:
• Shirley Hall, FSA GIS Coordinator, Wash.DC• David Tidwell, FSA Compliance Program, WDC• Ronnie Davis, FSA GIS Specialist Alabama• Kent Williams, APFO NAIP Program Manager• George Rohaley, NRCS, Beltsville, Maryland• Tony Kimmet, NRCS, Fort Worth, Texas• Bill Belton, USFS, Washington DC• David Roberts, USGS, Reston, Virginia
NAIP Contract Overview
2002 NAIP 2003 NAIP
2004 NAIP 2005 NAIP
121 Counties 1,038 Counties
2,089 Counties2,445 Counties
3,015 Counties181,957 DOQQs2,601,081 Square Miles
Texas onlystate CIR
All other statesNatural Color
53,025 DOQQs128,932 DOQQs
2006 Contracts – Final Awards:
Contractor DOQQs Avg Price Total Amount
Surdex Corp 48,621 $153.13 $7,429,986.82
Photo Science 8,352 $146.41 $1,222,807.00
NW Geomatics 47,388 $180.40 $7,601,169.50
Sanborn Map 15,673 $159.04 $2,492,596.49
Aerial Services 19,212 $154.74 $2,972,927.00
Horizons 12,458 $156.60 $1,950,864.70
LandAir Map 15,163 $160.38 $2,431,825.00
AeroMetric 8,493 $146.40 $1,243,414.50
Vargis 3,878 $176.00 $682,529.00
Triathlon 2,819 $164.40 $463,443.60
Totals: 181,957 $156.58 $28,491,561.61
NAIP Contract Overview
2006 is final year of 3 year IDIQ contract
USDA NAIP HISTORY
Contract Awards 2002 - 2006.
$827,807
$9,489,878
$20,057,879
$23,795,000
$28,491,561
$0
$5,000,000
$10,000,000
$15,000,000
$20,000,000
$25,000,000
$30,000,000
2002 2003 2004 2005 2006
10,48310,070
19,212
4,1634,163
8,493
23,058
11,76612,458
11,24312,066
15,163
25,229
39,964
47,388
9,961
2,698
8,352
14,569
13,814
15,673
24,755
39,285
48,521
5,675
13,498
2,8193,413
4,2943,878
$0
$5,000
$10,000
$15,000
$20,000
$25,000
$30,000
$35,000
$40,000
$45,000
$50,000
2004 Total: 132,549 DOQQs 2005 Total: 151,618 DOQQs 2006 Total: 181,957 DOQQs
NAIP Contract Awards
$1,442,050$1,397,257
$2,972,927
$581,987$582,029
$1,243,415
$3,284,998
$1,735,567$1,950,865
$1,529,520
$2,059,195$2,431,825
$4,919,655
$7,289,293$7,601,170
$1,394,940
$375,022
$1,222,807
$2,000,373$1,994,866
$2,492,595
$3,453,323
$5,767,395
$7,429,987
$727,819
$1,902,730
$463,444
$723,215$692,000
$682,528
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
2004 Total: $20,057,879 2005 Total: $23,795,354 2006 Total: $28,491,562
NAIP Contract Awards
NAIP DOQQ Pricing History 2003 - 2006 USDA NAIP Contracts
$157.27
$177.17$171.85 $171.87
$147.63 $151.32$156.94 $156.58
$120.36
$137.19
$148.31 $150.30
$100.00
$110.00
$120.00
$130.00
$140.00
$150.00
$160.00
$170.00
$180.00
2003 2004 2005 2006
Two Meter Combined Average One Meter
NAIP DOQQ Pricing History 2003 - 2006 USDA NAIP Contracts
$12.27 $12.58$12.99
$12.19
$11.62$11.09 $11.32 $10.95
$9.92 $10.09$10.44 $10.46
$8.00
$10.00
$12.00
$14.00
2003 2004 2005 2006
Two Meter Combined Average One Meter
Digital Acquisition 93,018 DOQQs $160.58 average priceFilm Acquisition 88,939 DOQQs $152.41 average price
181,957 DOQQs total
NAIP Trends: Digital vs. Film Cameras
89%
11%
74%
26%
54%
46%
49%
51%
45%
55%
40%
60%
35%
65%
0%
20%
40%
60%
80%
100%
2003 2004 2005 2006 2007 2008 2009
Film Cameras Digital Sensors
Estimate
2006 NAIP Funding Sources
Natural Resource Consrv. Service $2,800,000U.S. Geological Survey $2,009,788U.S. Forest Service $1,400,000Nevada State & County Gov’ts $400,000Washington State Government $100,000
Total 2006 Cost Shares: $6,709,788Pending Funding – WA(USGS), TN, CT $235,550
FSA Funding Amount $21,546,224
2006 NAIP Funding Total: $28,491,562FY05 Funding from BLM and USFS applied to 2005 NAIP: $440,000
NAIP PARTNERSHIP HISTORY 2003 - 2006 USDA NAIP Contracts
$3,489,220
$5,746,900$6,372,000
$7,384,788
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000,000
$6,000,000
$7,000,000
$8,000,000
2003 2004 2005 2006
SECONDARY CONTRACT PROSPECTS
State Agency Contact Name
NV Southern Nevada Water Authority Craig Hale
NC Emergency Programs Division David Wray
TN Division of Forestry Ward Tarkington
UT AGRC Dennis Goreham
WA Department of Natural Resources Tim Gregg
WY USDA NRCS Randy Wiggins
NAIP Contract Overview
NOTICES TO PROCEED
FloridaFlorida
April 15April 15
CaliforniaCalifornia
April 15April 15Season 1Season 1
W OklahomaW Oklahoma
April 15April 15Season 1Season 1
S TexasS Texas
April 15April 15Season 1Season 1
NevadaNevada
May 15May 15
New MexicoNew Mexico
May 15May 15
VirginiaVirginia
May 15May 15Season 1Season 1
Nine states have multipleacquisition periods
www.apfo.usda.gov
Future NAIP Contract Plans*:
• 3 year IDIQ, Performance Based Contract• 10 states 1m orthobase update• 38 states 2m compliance• Anticipate awards to fewer than 10 contractors
* Depending on results of FSA compliance program review and the Imagery for the Nation program:
NAIP Contract Overview
Approximately 10 states or 20% one meter coverage per year
2006
2006COE
3,015 Counties181,957 DOQQs2,601,081 Square Miles
53,025 DOQQs128,932 DOQQs
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