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AWARDPURCHASE ORDERSmall business

Purchase order EP13W000199GONG, YIFAN

Overview

Award facts

Period of performance
Sep 12, 2016 to Aug 25, 2015
Ended
Modifications
7
Latest action Sep 12, 2016
Contract type
Purchase order
PIID EP13W000199

Description of requirement

"IGF::CL,CT::IGF" NEW STUDENT SERVICES AUTHORITY CONTRACTOR THE DURATION OF THIS CONTRACT SHALL LAST ONE YEAR. THE RATE OF PAY FO RTHIS CONTRACT IS $16.24 PER HOUR. THE NUMBER OF HOURS SHALL NOT EXCEED 1,560 HOURS.

Dates and value

Award date
Signed on Aug 20, 2013

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationKENNESAW, GA
UEINNJXANNAGTQ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyGONG, YIFAN

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. SF PROC OPS DIVISION (SRRPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC RESEARCH DEV (ORD) (FUNDING)

Place of performance

Place of performance
Athens, Georgia

Classification and competition

Classification

Product or service (PSC)
R497SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Major program
Student services contractor, brandy manders primary cor
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 20, 2013Base obligation at award: $15,428
Latest action
Sep 12, 2016 — Other administrative actionModification 7; obligation change -$9; administrative: no change in scope or value
Latest substantive action
Jul 22, 2015 — Option exercisedModification 5; obligation change +$5,000
Actions by type
  • Base award1
  • Other administrative action5
  • Option exercised2
8 actions recorded, Aug 20, 2013 to Sep 12, 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
Latest action: change in base and exercised options
-$9
Latest action: change in base and all options
-$9

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
68HE0S
Transactions recorded under this award key
8

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68N000