AWARDPURCHASE ORDERSmall business
Purchase order EP13H000115AIR RIGHT INC.
Overview
Award facts
- Net obligations
- $4.25K
- $4,245of $4.25K potential value
- Period of performance
- Dec 19, 2012 to Jan 18, 2013
- Ended
- Modifications
- 0
- Latest action Dec 19, 2012
- Contract type
- Purchase order
- PIID EP13H000115
Description of requirement
2.1G - ANNUAL FUME HOOD CERTIFICATION TESTING IGF::OT::IGF
Dates and value
- Award date
- Signed on Dec 19, 2012
- Potential end of performance
- Jan 17, 2013
- Current value
- $4,245Base and exercised options
- Potential value (if all options are exercised)
- $4,245
Obligations by fiscal year of action
- FY2013: $4,245
Total across 1 fiscal year: $4,245
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 2012. View on USAspending · Recipient on SAM.gov
Recipient
NameAIR RIGHT INC.
LocationDENVER, CO
UEIC19VENJCNXE3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyAIR RIGHT INC.
Business types and certifications
For-profit organizationTax-exempt corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
- Funded by
- Environmental Protection Agency
- OFFICE FOR ENFORCEMENT AND COMPLIANCE ASSURANCE (OECA)
Place of performance
- Place of performance
- Lakewood, Jefferson County, Colorado 80214-2562
- Congressional district (place of performance)
- CO-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H366INSPECTION- INSTRUMENTS AND LABORATORY 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
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Dec 19, 2012Base obligation at award: $4,245
- Latest action
- Dec 19, 2012 — Base awardModification 0; obligation change +$4,245
- Actions by type
- Base award1
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
- $4,245
- Latest action: change in base and all options
- $4,245
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
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
- HCO00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 6825