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Purchase order EP12H000845HAQUE, MEFRUZ S.

Overview

Award facts

Net obligations
$89.82K
$89,819of $110.24K potential value
Period of performance
Sep 15, 2016 to Apr 30, 2015
Ended
Modifications
5
Latest action Sep 15, 2016
Contract type
Purchase order
PIID EP12H000845

Description of requirement

STUDENT SERVICES CONTRACTORS' FOR THE IRIS DIVISION TO PERFORM HUMAN HEALTH RISK ASSESSMENT SUPPORT ACTIVITIES

Dates and value

Award date
Signed on Oct 22, 2012
Potential end of performance
Apr 29, 2015
Current value
$110,239Base and exercised options
Potential value (if all options are exercised)
$110,239

Obligations by fiscal year of action

  • FY2016: -$20,420 (de-obligation)
  • FY2015: $30,301
  • FY2013: $79,938

Total across 3 fiscal years: $89,819

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationLANHAM, MD
UEIYMKPXEKDV347
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyHAQUE, MEFRUZ S.

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

Classification and competition

Classification

Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
Major program
Student services
Service Contract Act labor standards
No
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
Oct 22, 2012Base obligation at award: $44,460
Latest action
Sep 15, 2016 — Funding onlyModification 5; obligation change -$20,420; funding only: changes obligations, not scope
Latest substantive action
Aug 19, 2013 — Option exercisedModification 2; obligation change +$35,974
Latest funding action
Sep 15, 2016 — Funding onlyModification 5; obligation change -$20,420; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Option exercised1
  • Other administrative action1
6 actions recorded, Oct 22, 2012 to Sep 15, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
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
6

Funding

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