AWARDPURCHASE ORDERSmall business
Purchase order DOCSB134111SE1126EPNER TECHNOLOGY INC
Overview
Award facts
- Net obligations
- $9.56K
- $9,562of $9.56K potential value
- Period of performance
- Jan 31, 2018 to Nov 22, 2011
- Ended
- Modifications
- 1
- Latest action Jan 31, 2018
- Contract type
- Purchase order
- PIID DOCSB134111SE1126
Description of requirement
OPTICAL CHOPPER WHEEL COATING
Dates and value
- Award date
- Signed on Aug 21, 2011
- Potential end of performance
- Nov 21, 2011
- Current value
- $9,562Base and exercised options
- Potential value (if all options are exercised)
- $9,562
Obligations by fiscal year of action
- FY2018: -$422 (de-obligation)
- FY2011: $9,984
Total across 2 fiscal years: $9,562
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBROOKLYN, NY
UEIRR9UTD7NU7D7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEPNER TECHNOLOGY INC
Business types and certifications
For-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
- Funded by
- Department of Commerce
- National Institute Of Standards And Technology
- DEPT OF COMMERCE NIST
Place of performance
- Place of performance
- Boulder, Colorado 80305-3328
- Congressional district (place of performance)
- CO-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6099MISCELLANEOUS FIBER OPTIC COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- 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 item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 21, 2011Base obligation at award: $9,984
- Latest action
- Jan 31, 2018 — CloseoutModification 1; obligation change -$422; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- 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
- -$422
- Latest action: change in base and all options
- -$422
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
- 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
- 1300
- Awarding sub-tier code
- 1341
- Contracting office code
- 1333ND
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1300
- Funding sub-tier code
- 1341
- Funding office code
- 1333ND