AWARDPURCHASE ORDERSmall business
Purchase order 80NSSC17P1153EPIR TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $123.7K
- $123,700of $123.7K potential value
- Period of performance
- Aug 23, 2017 to Mar 20, 2018
- Ended
- Modifications
- 1
- Latest action Mar 28, 2018
- Contract type
- Purchase order
- PIID 80NSSC17P1153
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 23, 2017
- Potential end of performance
- Mar 19, 2018
- Current value
- $123,700Base and exercised options
- Potential value (if all options are exercised)
- $123,700
Obligations by fiscal year of action
- FY2017: $123,700
Total across 1 fiscal year: $123,700
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 28, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOLINGBROOK, IL
UEIM35KZKEQZYK3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEPIR TECHNOLOGIES, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded from
- Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Bolingbrook, Will County, Illinois 60440-3542
- Congressional district (place of performance)
- IL-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9350REFRACTORIES AND FIRE SURFACING MATERIALS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
Transaction history
Modification history
- Base award
- Aug 23, 2017Base obligation at award: $123,700
- Latest action
- Mar 28, 2018 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Purchase orderB
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80NSSC
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-2017/2018-0120-000
- Object classes
- 25.2: Other services from non-Federal sources
- 26.0: Supplies and materials