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Purchase order EP141000003NEOPOST NEW ENGLAND INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
May 14, 2018 to Dec 18, 2014
Ended
Modifications
2
Latest action May 14, 2018
Contract type
Purchase order
PIID EP141000003

Description of requirement

IGF::OT::IGF OTHER FUNCTIONS SERVICE AND MAINTENANCE EPA REGION 1 MAILING SYSTEM

Dates and value

Award date
Signed on Dec 19, 2013
Potential end of performance
Dec 17, 2014

Obligations by fiscal year of action

  • FY2018: -$4,548 (de-obligation)
  • FY2014: $4,548

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameNEOPOST NEW ENGLAND INC.
LocationFARMINGTON, CT
UEIE74EKXFXU844
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQUADIENT FINANCE USA INC

Business types and certifications

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

Place of performance

Place of performance
Boston, Suffolk County, Massachusetts 02109-3912
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

NAICS
561990ALL OTHER SUPPORT SERVICES
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source - otherONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
FY2014 neopost service maintenance agreement for ij-90 and hj700 addresser systems
Contract financing
Commercial financingE
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, 2013Base obligation at award: $4,548
Latest action
May 14, 2018 — Other administrative actionModification P00002; obligation change -$4,548; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Dec 19, 2013 to May 14, 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
-$4,548
Latest action: change in base and all options
-$4,548

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
68HE01
Transactions recorded under this award key
3

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68Q000
Treasury accounts
  • 068-068-X-8145-000
  • 068-2013/2014-0108-000
Object classes
  • 25.7: Operation and maintenance of equipment