AWARDPURCHASE ORDEROther than small business
Purchase order EP126000050SMITHS DETECTION INC.
Overview
Award facts
- Net obligations
- $14.34K
- $14,337of $14.34K potential value
- Period of performance
- Jan 30, 2018 to Sep 30, 2015
- Ended
- Modifications
- 6
- Latest action Jan 30, 2018
- Contract type
- Purchase order
- PIID EP126000050
Description of requirement
HISCAN MODEL 100100 X-RAY MACHINE SN: 27818. BASE + 2 OPTION YEARS.
Dates and value
- Award date
- Signed on Aug 20, 2012
- Potential end of performance
- Sep 29, 2015
- Current value
- $14,337Base and exercised options
- Potential value (if all options are exercised)
- $14,337
Obligations by fiscal year of action
- FY2018: -$843 (de-obligation)
- FY2014: $5,060
- FY2013: $5,060
- FY2012: $5,060
Total across 4 fiscal years: $14,337
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 30, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMORRISTOWN, NJ
UEISMMTEHJ4YSZ5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySMITHS DETECTION INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- REGION 6 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 6 (FUNDING OFFICE)
- Funded from
- Facilities infrastructure and operationsProgram activities068-0108Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Dallas, Texas 75202-2733
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- 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
- Major program
- Service maintenance on xray machine.
- 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
- Aug 20, 2012Base obligation at award: $5,060
- Latest action
- Jan 30, 2018 — Other administrative actionModification 6; obligation change -$843; administrative: no change in scope or value
- Latest substantive action
- Aug 12, 2013 — Option exercisedModification 2; obligation change +$5,060
- Latest funding action
- Jul 10, 2014 — Funding onlyModification 3; obligation change +$5,060; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Funding only1
- Option exercised1
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
- -$843
- Latest action: change in base and all options
- -$843
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
- 68HE06
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68V000
- Treasury accounts
- 068-2013/2014-0108-000
- Object classes
- 25.4: Operation and maintenance of facilities