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Purchase order EP13H000490FELSHER, MAXWELL HENRY

Overview

Award facts

Net obligations
$129.58K
$129,584of $164.1K potential value
Period of performance
May 10, 2017 to Sep 30, 2016
Ended
Modifications
6
Latest action May 10, 2017
Contract type
Purchase order
PIID EP13H000490

Description of requirement

IGF::CL::IGF INFORMATION MANAGEMENT AND TECHNOLOGY STUDENT SERVICES CONTRACTOR (RTP)

Dates and value

Award date
Signed on Sep 18, 2013
Potential end of performance
Sep 29, 2016
Current value
$164,098Base and exercised options
Potential value (if all options are exercised)
$164,098

Obligations by fiscal year of action

  • FY2017: -$34,514 (de-obligation)
  • FY2016: $39,038
  • FY2015: $20,000
  • FY2014: $55,061
  • FY2013: $50,000

Total across 5 fiscal years: $129,584

Net de-obligation in that fiscal year (obligations withdrawn).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 May 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameFELSHER, MAXWELL HENRY
LocationCARRBORO, NC
UEIW95FMKJ4DXM1
CAGE code6YJK5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyFELSHER, MAXWELL HENRY

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)
Funded from
Research: air, climate and energy; Research: safe and sustainable water resourcesProgram activities068-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Durham, North Carolina

Classification and competition

Classification

NAICS
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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
Labor hoursZ
Offers received
21

Contract details

Subcontracting plan
Plan not requiredB
Major program
Ord information management and technology student services (RTP)
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 18, 2013Base obligation at award: $50,000
Latest action
May 10, 2017 — Funding onlyModification 6; obligation change -$34,514; funding only: changes obligations, not scope
Latest substantive action
Aug 18, 2015 — Option exercisedModification 4; obligation change +$20,000
Latest funding action
May 10, 2017 — Funding onlyModification 6; obligation change -$34,514; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised2
  • Other administrative action2
7 actions recorded, Sep 18, 2013 to May 10, 2017; 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

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
68HE0H
Transactions recorded under this award key
7

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68H000
Treasury accounts
  • 068-2014/2015-0107-000
  • 068-2016/2017-0107-000
Object classes
  • 25.1: Advisory and assistance services