AWARDPURCHASE ORDERSmall business
Purchase order EP14H000538BLAND, NASEERA
Overview
Award facts
- Net obligations
- $53.09K
- $53,088of $97.99K potential value
- Period of performance
- Dec 20, 2018 to Jul 27, 2016
- Ended
- Modifications
- 2
- Latest action Dec 20, 2018
- Contract type
- Purchase order
- PIID EP14H000538
Description of requirement
IGF::OT::IGF SSC (BLAND)
Dates and value
- Award date
- Signed on Jul 23, 2014
- Potential end of performance
- Feb 17, 2019
- Current value
- $53,088Base and exercised options
- Potential value (if all options are exercised)
- $97,992
Obligations by fiscal year of action
- FY2019: -$36,968 (de-obligation)
- FY2015: $45,154
- FY2014: $44,903
Total across 3 fiscal years: $53,088
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameBLAND, NASEERA
LocationBELTSVILLE, MD
UEIDGF4Q8CYAYH8
CAGE code74J62
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBLAND, NASEERA
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
- Environmental Protection Agency
- HQ PROC OPS DIVISION (HPOD)
- Funded by
- Environmental Protection Agency
- OFC ENVIRONMNTL INFO (OEI)(FUNDING)
- Funded from
- Research: sustainable and healthy communitiesProgram activities068-0107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Arlington, Virginia 22202-3275
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Labor hoursZ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Student service contractor: ncea science communications
- 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 23, 2014Base obligation at award: $44,903
- Latest action
- Dec 20, 2018 — Funding onlyModification P00002; obligation change -$36,968; funding only: changes obligations, not scope
- Latest substantive action
- Jul 17, 2015 — Option exercisedModification 1; obligation change +$45,154
- Latest funding action
- Dec 20, 2018 — Funding onlyModification P00002; obligation change -$36,968; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Option exercised1
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)
- Yes
- 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
- -$36,968
- Latest action: change in base and all options
- -$36,968
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
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
- 68HE0H
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68G000
- Treasury accounts
- 068-2015/2016-0107-000
- Object classes
- 25.2: Other services from non-Federal sources