GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order EP1129PLOWSHARE GROUP, INC

Overview

Award facts

Net obligations
$306.52K
$306,520of $306.52K potential value
Period of performance
Dec 29, 2017 to Dec 31, 2009
Ended
Modifications
5
Latest action Dec 29, 2017
Contract type
Delivery order
PIID EP1129

Description of requirement

TECHNICAL SUPPORT - SMARTWAY MEDIA SUPPORT

Dates and value

Award date
Signed on Feb 6, 2008
Potential end of performance
Dec 30, 2009
Current value
$306,520Base and exercised options
Potential value (if all options are exercised)
$306,520
Parent contract vehicle
GS23F0158L (FSS, multiple award) — 32 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$345 (de-obligation)
  • FY2009: $106,944
  • FY2008: $199,921

Total across 3 fiscal years: $306,520

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePLOWSHARE GROUP, INC
LocationSTAMFORD, CT
UEITBJ3THVUK3H8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPUBLICIS GROUPE S.A.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. CINCINNATI PROC OPS DIVISION (CPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC FOR AIR RAD (OAR) (FUNDING)

Place of performance

Place of performance
Stamford, Fairfield County, Connecticut 06902-5839
Congressional district (place of performance)
CT-04As reported at the time of the action

Classification and competition

Classification

NAICS
541810ADVERTISING AGENCIES
Product or service (PSC)
R422SUPPORT- PROFESSIONAL: MARKET RESEARCH/PUBLIC OPINION (service)

Competition

Solicitation procedures
Negotiated proposal/quoteNP
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 6, 2008Base obligation at award: $70,000
Latest action
Dec 29, 2017 — Other administrative actionModification P00005; administrative: no change in scope or value
Latest funding action
Feb 12, 2009 — Funding onlyModification 3; obligation change +$106,944; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action2
6 actions recorded, Feb 6, 2008 to Dec 29, 2017; 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
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

Place and origin

Domestic or foreign entity
U.S. owned businessA

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
68HE0C
Transactions recorded under this award key
6

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68L000