GovChime
AWARDDELIVERY ORDERSmall business

Delivery order EP09D000521ESSENTIAL INFORMATION SYSTEMS, INC

Overview

Award facts

Net obligations
$40.03K
$40,027of $47.51K potential value
Period of performance
Nov 10, 2010 to Jul 15, 2009
Ended
Modifications
1
Latest action Nov 10, 2010
Contract type
Delivery order
PIID EP09D000521

Description of requirement

ESSENTIAL SUITE SOFTWARE, MAINTENANCE, INSTALLATION AND TRAINING

Dates and value

Award date
Signed on Jul 15, 2009
Potential end of performance
Jul 14, 2009
Current value
$47,506Base and exercised options
Potential value (if all options are exercised)
$47,506
Parent contract vehicle
GS35F4551G (FSS, multiple award) — 20 orders recorded under it

Obligations by fiscal year of action

  • FY2011: -$7,480 (de-obligation)
  • FY2009: $47,506

Total across 2 fiscal years: $40,027

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 10, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameESSENTIAL INFORMATION SYSTEMS, INC
LocationTEMPE, AZ
UEIF9WKPHG3M722
CAGE code1YDL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIHS INC.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)
Funded by
  1. Environmental Protection Agency
  2. OFFICE FOR RESEARCH AND DEVELOPMENT (ORD)

Place of performance

Place of performance
Tempe, Maricopa County, Arizona 85282-6145
Congressional district (place of performance)
AZ-03As reported at the time of the action

Classification and competition

Classification

NAICS
443120COMPUTER AND SOFTWARE STORES
Product or service (PSC)
7030ADP SOFTWARE (product)

Competition

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
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

Transaction history

Modification history

Base award
Jul 15, 2009Base obligation at award: $47,506
Latest action
Nov 10, 2010 — CloseoutModification 1; obligation change -$7,480; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 15, 2009 to Nov 10, 2010; each action counted once.

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

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
DCO00
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
6840