AWARDPURCHASE ORDERSmall business
Purchase order EP14H000525NIKORA TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $19.73K
- $19,734of $19.8K potential value
- Period of performance
- Jun 12, 2014 to Nov 28, 2014
- Ended
- Modifications
- 1
- Latest action Jan 21, 2020
- Contract type
- Purchase order
- PIID EP14H000525
Description of requirement
IGF::OT::IGF CAMD SERVER SUPPORT
Dates and value
- Award date
- Signed on Jun 12, 2014
- Potential end of performance
- Nov 27, 2014
- Current value
- $19,800Base and exercised options
- Potential value (if all options are exercised)
- $19,800
Obligations by fiscal year of action
- FY2020: -$66 (de-obligation)
- FY2014: $19,800
Total across 2 fiscal years: $19,734
Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 21, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREAT FALLS, VA
UEILKKLT519ULE6
CAGE code3B9B3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyNIKORA TECHNOLOGIES, INC.
Business types and certifications
Minority-ownedFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- HEADQUARTERS ACQUISITION DIV (HQAD)
- Funded by
- Environmental Protection Agency
- OFC FOR AIR RAD (OAR) (FUNDING)
Place of performance
- Place of performance
- Great Falls, Fairfax County, Virginia 22066-1314
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Yes
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Jun 12, 2014Base obligation at award: $19,800
- Latest action
- Jan 21, 2020 — Funding onlyModification P00001; obligation change -$66; funding only: changes obligations, not scope
- Latest funding action
- Jan 21, 2020 — Funding onlyModification P00001; obligation change -$66; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 68HERH
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68L000