AWARDDELIVERY ORDERSmall business
Delivery order EP084000140ORTUSTECH, INC.
Overview
Award facts
- Net obligations
- $3.4K
- $3,401of $3.4K potential value
- Period of performance
- Jul 19, 2018 to Dec 31, 2010
- Ended
- Modifications
- 1
- Latest action Jul 19, 2018
- Contract type
- Delivery order
- PIID EP084000140
Description of requirement
SERVICE AGREEMENT FOR AGILENT 100LC SYSTEM
Dates and value
- Award date
- Signed on Aug 6, 2008
- Potential end of performance
- Dec 30, 2010
- Current value
- $3,401Base and exercised options
- Potential value (if all options are exercised)
- $3,401
- Parent contract vehicle
- GS07F9347S (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $3,401
Total across 1 fiscal year: $3,401
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameORTUSTECH, INC.
LocationSUWANEE, GA
UEICF5KJ4DSFWN5
CAGE code474D4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyORTUSTECH, INC.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- REGION 4 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 4 (FUNDING OFFICE)
Place of performance
- Place of performance
- Athens, Clarke County, Georgia 30605-2720
- Congressional district (place of performance)
- GA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J066MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT (service)
Competition
- Solicitation procedures
- Sealed bidSB
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
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
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- 68HE04
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68T000