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AWARDDELIVERY ORDERSmall business

Delivery order EP10C000075COMPRO SYSTEMS, INC.

Overview

Award facts

Net obligations
$5.5K
$5,495of $5.5K potential value
Period of performance
Feb 9, 2010 to Feb 18, 2010
Ended
Modifications
0
Latest action Feb 9, 2010
Contract type
Delivery order
PIID EP10C000075

Description of requirement

SECUREFAX

Dates and value

Award date
Signed on Feb 9, 2010
Potential end of performance
Feb 17, 2010
Current value
$5,495Base and exercised options
Potential value (if all options are exercised)
$5,495
Parent contract vehicle
GS35F4048D (FSS, multiple award) — 19 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $5,495

Total across 1 fiscal year: $5,495

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 9, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMPRO SYSTEMS, INC.
LocationJESSUP, MD
UEITFLAMX72RDD6
CAGE code0BBP6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOMPRO SYSTEMS, INC.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)
Funded by
  1. Environmental Protection Agency
  2. RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

Place of performance

Place of performance
Cincinnati, Hamilton County, Ohio 45268-0001
Congressional district (place of performance)
OH-01As reported at the time of the action

Classification and competition

Classification

NAICS
334119OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
Product or service (PSC)
7035ADP SUPPORT EQUIPMENT (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
4

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
Feb 9, 2010Base obligation at award: $5,495
Latest action
Feb 9, 2010 — Base awardModification 0; obligation change +$5,495
Actions by type
  • Base award1
1 actions recorded, Feb 9, 2010 to Feb 9, 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
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
$5,495
Latest action: change in base and all options
$5,495

Socio-economic and policy

EPA-designated product
Justification - priceC
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
CCO00
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
DCO00