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AWARDPURCHASE ORDEROther than small business

Purchase order EP12D000039UNIVERSITY OF NORTH CAROLINA AT GREENSBORO

Overview

Award facts

Net obligations
$30K
$30,000of $30K potential value
Period of performance
Nov 27, 2012 to May 31, 2013
Ended
Modifications
1
Latest action Nov 27, 2012
Contract type
Purchase order
PIID EP12D000039

Description of requirement

PROFESSIONAL SERVICES - CALCULATION OF QT/RR HYSTERESIS INDEX AND MEASUREMENT OF STABILITY OF PROPAGATION RESERVE

Dates and value

Award date
Signed on Nov 30, 2011
Potential end of performance
May 30, 2013
Current value
$30,000Base and exercised options
Potential value (if all options are exercised)
$30,000

Obligations by fiscal year of action

  • FY2012: $30,000

Total across 1 fiscal year: $30,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 27, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameUNIVERSITY OF NORTH CAROLINA AT GREENSBORO
LocationGREENSBORO, NC
UEIC13DF16LC3H4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTHE UNIVERSITY OF NORTH CAROLINA

Business types and certifications

Educational institutionU.S. government entity

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Greensboro, Guilford County, North Carolina 27412-0001
Congressional district (place of performance)
NC-06As reported at the time of the action

Classification and competition

Classification

NAICS
541712RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
Product or service (PSC)
B504SPECIAL STUDIES/ANALYSIS- CHEMICAL/BIOLOGICAL (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
Service Contract Act labor standards
Yes
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
Nov 30, 2011Base obligation at award: $30,000
Latest action
Nov 27, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Nov 30, 2011 to Nov 27, 2012; 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

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
DCO00
Transactions recorded under this award key
2

Funding

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