AWARDDELIVERY ORDERSmall business
Delivery order 70SBUR18F00000044EPIC BUSINESS ESSENTIALS, LLC
Overview
Award facts
- Net obligations
- $23.2K
- $23,196of $30.93K potential value
- Period of performance
- Jul 23, 2018 to Aug 7, 2018
- Ended
- Modifications
- 1
- Latest action Jul 23, 2018
- Contract type
- Delivery order
- PIID 70SBUR18F00000044
Description of requirement
ORCHID COPY PAPER
Dates and value
- Award date
- Signed on Oct 26, 2017
- Potential end of performance
- Aug 6, 2018
- Current value
- $23,196Base and exercised options
- Potential value (if all options are exercised)
- $30,928
- Parent contract vehicle
- GS02Q14DCR0016 (IDC, multiple award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2018: $23,196
Total across 1 fiscal year: $23,196
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 23, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSEMONT, IL
UEIND9CFBZYJVP7
CAGE code6HK36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPATHWAY LIFE SCIENCES, INC.
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Citizenship And Immigration Services
- USCIS CONTRACTING OFFICE(ERBUR)
- Funded by
- Department of Homeland Security
- U.S. Citizenship And Immigration Services
- US CITIZENSHIP IMMIGRATION SVCS
- Funded from
- 070-5088Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Lees Summit, Jackson County, Missouri 64063-1896
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 26, 2017Base obligation at award: $7,732
- Latest action
- Jul 23, 2018 — Option exercisedModification P00001; obligation change +$15,464
- Latest substantive action
- Jul 23, 2018 — Option exercisedModification P00001; obligation change +$15,464
- Actions by type
- Base award1
- Option exercised1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $15,464
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7003
- Contracting office code
- 70SBUR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7003
- Funding office code
- 70SC1S
- Treasury accounts
- 070-X-5088-000
- Object classes
- 26.0: Supplies and materials