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AWARDPURCHASE ORDEROther than small business

Purchase order EP10H001898IOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

Overview

Award facts

Net obligations
$2.21K
$2,213of $2.21K potential value
Period of performance
Sep 9, 2010 to Sep 27, 2010
Ended
Modifications
1
Latest action Sep 9, 2010
Contract type
Purchase order
PIID EP10H001898

Description of requirement

PEER REVIEW SUPPORT

Dates and value

Award date
Signed on Jul 28, 2010
Potential end of performance
Sep 26, 2010
Current value
$2,213Base and exercised options
Potential value (if all options are exercised)
$2,213

Obligations by fiscal year of action

  • FY2010: $2,213

Total across 1 fiscal year: $2,213

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

Recipient

NameIOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY
LocationAMES, IA
UEIDQDBM7FGJPC5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyIOWA STATE UNIVERSITY OF SCIENCE AND TECHNOLOGY

Business types and certifications

U.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20004-2403
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
611310COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
Product or service (PSC)
R499OTHER PROFESSIONAL SERVICES (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Not reportedNO
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 28, 2010Base obligation at award: $2,213
Latest action
Sep 9, 2010 — Vendor identifier change (novation)Modification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor identifier change (novation)1
2 actions recorded, Jul 28, 2010 to Sep 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

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
HCO00
Transactions recorded under this award key
2

Funding

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