AWARDPURCHASE ORDERSmall business
Purchase order EP127000106PROXY NETWORKS, INC.
Overview
Award facts
- Period of performance
- Jan 12, 2017 to Jun 1, 2012
- Ended
- Modifications
- 1
- Latest action Jan 12, 2017
- Contract type
- Purchase order
- PIID EP127000106
Description of requirement
PROXYPRO SOFTWARE - PROXY PRO WORKSTATION 8, INCLUDING 25 PEER-TO-PEER MASTER LICENSES AND 75 PEER-TO-PEER HOST LICENSES AND MAINTENANCE/SUPPORT FOR ON YEAR. THIS SOFTWARE IS REQUIRED TO COMPLY WITH SECURITY STANDARDS AND OIG AUDIT. THIS BRAND HAS BEEN APPROVED BY EPA FOR USE ON EPA'S NETWORK.
Dates and value
- Award date
- Signed on May 22, 2012
- Potential end of performance
- May 31, 2012
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOSTON, MA
UEIWVF4QPEJWEF3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPROXY NETWORKS, 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 7 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 10 (FUNDING OFFICE)
Place of performance
- Place of performance
- Seattle, King County, Washington 98101-2370
- Congressional district (place of performance)
- WA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
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
- Software licenses
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- May 22, 2012Base obligation at award: $3,713
- Latest action
- Jan 12, 2017 — Other administrative actionModification 1; obligation change -$0; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$0
- Latest action: change in base and all options
- -$0
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- 68HE07
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68Z000