GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order EP11H000795PRIORITY SERVICE GROUP, INC

Overview

Award facts

Net obligations
$5.67K
$5,665of $5.67K potential value
Period of performance
Sep 7, 2016 to Sep 30, 2012
Ended
Modifications
1
Latest action Sep 7, 2016
Contract type
Purchase order
PIID EP11H000795

Description of requirement

MONTHLY MAINTENANCE RENEWAL FOR THE FOLLOWING EQUIPMENT: CHALLENGE MS10, S/N 73902 CHALLENGE TITAN CUTTER 200, S/N 012215 BOSTITCH #7, S/N 17413 BAUM 714, S/N 0140G0296 BI-MONTHLY INSPECTIONS. INCLUDES LABOR ONLY. DOES NOT INCLUDE PARTS OR BLADE SHARPENING.

Dates and value

Award date
Signed on Aug 24, 2011
Potential end of performance
Sep 29, 2012
Current value
$5,665Base and exercised options
Potential value (if all options are exercised)
$5,665

Obligations by fiscal year of action

  • FY2016: -$515 (de-obligation)
  • FY2011: $6,180

Total across 2 fiscal years: $5,665

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 7, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationMANASSAS, VA
UEINDVCKZUURBK3
Business sizeOther than small businessSize at award, per the contracting officer

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. HQ PROC OPS DIVISION (HPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC OF MISSION SUPT (OMS) (FUNDING)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20004-3002
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (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
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Services pursuant to FAR 12.102(G)C
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 24, 2011Base obligation at award: $6,180
Latest action
Sep 7, 2016 — Funding onlyModification 1; obligation change -$515; funding only: changes obligations, not scope
Latest funding action
Sep 7, 2016 — Funding onlyModification 1; obligation change -$515; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 24, 2011 to Sep 7, 2016; 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
-$515
Latest action: change in base and all options
-$515

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
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
68HE0H
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68H000