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Purchase order EP137000177FACILITEC, INC.

Overview

Award facts

Net obligations
$12K
$12,000of $12K potential value
Period of performance
Sep 21, 2018 to Mar 22, 2016
Ended
Modifications
8
Latest action Sep 21, 2018
Contract type
Purchase order
PIID EP137000177

Description of requirement

IGF::OT::IGF WAREHOUSE SERVICES FOR OUR MODULAR FURNITURE INVENTORY.

Dates and value

Award date
Signed on Sep 30, 2013
Potential end of performance
Sep 27, 2018
Current value
$12,000Base and exercised options
Potential value (if all options are exercised)
$12,000

Obligations by fiscal year of action

  • FY2018: -$550 (de-obligation)
  • FY2016: $2,750
  • FY2015: $1,400
  • FY2014: $5,100
  • FY2013: $3,300

Total across 5 fiscal years: $12,000

Net de-obligation in that fiscal year (obligations withdrawn).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 21, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFACILITEC, INC.
LocationPHOENIX, AZ
UEILBPGGBB8LAA8
CAGE code32UG1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFACILITEC, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. REGION 7 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 7 (FUNDING OFFICE)
Funded from
Facilities infrastructure and operationsProgram activities068-0108, 068-8145Federal accounts (agency financial reports)

Place of performance

Place of performance
Seattle, King County, Washington 98101-1343
Congressional district (place of performance)
WA-07As reported at the time of the action

Classification and competition

Classification

NAICS
442110FURNITURE STORES
Product or service (PSC)
H171QUALITY CONTROL- FURNITURE (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
Major program
R10 modular furniture warehouse storage services
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2013Base obligation at award: $3,300
Latest action
Sep 21, 2018 — Other administrative actionModification P00008; obligation change -$550; administrative: no change in scope or value
Latest funding action
Jan 22, 2016 — Funding onlyModification 6; obligation change +$550; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Other administrative action3
9 actions recorded, Sep 30, 2013 to Sep 21, 2018; 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
-$550
Latest action: change in base and all options
-$550

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
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
68HE07
Transactions recorded under this award key
9

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68W000
Treasury accounts
  • 068-068-X-8145-000
  • 068-2016/2017-0108-000
Object classes
  • 25.2: Other services from non-Federal sources