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Purchase order EP14D000081CORNWELL ENGINEERING GROUP, INC.

Overview

Award facts

Net obligations
$4.28K
$4,275of $4.28K potential value
Period of performance
Sep 28, 2017 to Jul 8, 2015
Ended
Modifications
4
Latest action Sep 28, 2017
Contract type
Purchase order
PIID EP14D000081

Description of requirement

919-541-IGF::OT::IGF ANALYSIS OF WATER SAMPLES FOR ACETIC ACIDS (HAAS)AND TRI HALO METHANE(THMS). .

Dates and value

Award date
Signed on Jul 9, 2014
Potential end of performance
Jul 6, 2019
Current value
$4,275Base and exercised options
Potential value (if all options are exercised)
$4,275

Obligations by fiscal year of action

  • FY2017: -$2,985 (de-obligation)
  • FY2016: $3,300
  • FY2014: $3,960

Total across 3 fiscal years: $4,275

Net de-obligation in that fiscal year (obligations withdrawn).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 28, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNEWPORT NEWS, VA
UEIFVEGSK5D3N53
Business sizeSmall businessSize at award, per the contracting officer

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. RTP PROC OPS DIVISION (RTPPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC RESEARCH DEV (ORD) (FUNDING)
Funded from
Research: safe and sustainable water resourcesProgram activities068-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Newport News, Newport News City, Virginia 23606-2524
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Q301MEDICAL- LABORATORY TESTING (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
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
Service Contract Act labor standards
No
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 9, 2014Base obligation at award: $3,960
Latest action
Sep 28, 2017 — Funding onlyModification 4; obligation change -$2,985; funding only: changes obligations, not scope
Latest substantive action
Jul 9, 2014 — Option exercisedModification 2
Latest funding action
Sep 28, 2017 — Funding onlyModification 4; obligation change -$2,985; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Option exercised1
5 actions recorded, Jul 9, 2014 to Sep 28, 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
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
-$2,985
Latest action: change in base and all options
-$2,985

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
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
68HE0D
Transactions recorded under this award key
5

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68N000
Treasury accounts
  • 068-2013/2014-0107-000
  • 068-2015/2016-0107-000
Object classes
  • 25.5: Research and development contracts