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AWARDPOSmall business

Po EP14H000404POTOSNAK, MARK J

Overview

Award facts

Period of performance
Aug 21, 2014 to Jun 30, 2014
Ended
Modifications
1
Latest action Aug 21, 2014
Contract type
Po
PIID EP14H000404

Description of requirement

IGF::OT::IGF NCER/PRD MUST HAVE PO BY MAY 13, 2014. THE FIGURE SET FORTH ABOVE IS A NOT-TO -EXCEED AMOUNT. THE CONTRACTOR SHALL SUBMIT ALL AIRFARE TICKET RECEIPTS, HOTEL RECEIPTS AND RENTAL CAR RECEIPTS TO RTP FINANCE WITH A COPY TO THE PROJECT OFFICER WITH ITS REQUEST FOR PAYMENT. ALL OTHER COSTS SHALL BE REIMBURSABLE ON A COST INCURRED BASIS (EXCEPT PER DIEM). THE CONTRACTOR IS NOT AUTHORIZED TO INCUR COST UNDER ALL OTHER COST CATEGORIES IN EXCESS OF THE NTE AMOUNT.

Dates and value

Award date
Signed on Apr 4, 2014
Potential end of performance
Jun 29, 2014

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NamePOTOSNAK, MARK J
LocationEVANSTON, IL
UEIDNDHE25UWKC8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOTOSNAK, MARK J

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. HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
Funded by
  1. Environmental Protection Agency
  2. OFFICE FOR RESEARCH AND DEVELOPMENT (ORD)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20460-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
541690OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (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
Time and materialsY
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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
Apr 4, 2014Base obligation at award: $3,093
Latest action
Aug 21, 2014 — Other administrative actionModification 1; obligation change -$1,016; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 4, 2014 to Aug 21, 2014; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,016
Latest action: change in base and all options
-$1,016

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Not requiredE

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
PoB
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
HCO00
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
6840