AWARDPURCHASE ORDEROther than small business
Purchase order EP14W000040UNIVERSITY OF NORTH CAROLINA AT GREENSBORO
Overview
Award facts
- Net obligations
- $35K
- $35,000of $35K potential value
- Period of performance
- Oct 17, 2014 to Jun 15, 2017
- Ended
- Modifications
- 1
- Latest action Oct 17, 2014
- Contract type
- Purchase order
- PIID EP14W000040
Description of requirement
IGF::CT::IGF PROFESSIONAL SERVICES CONTRACT - CALCULATION OF QT/RR HYSTERESIS INDEX AND MEASUREMENT OF STABILITY OF PROPAGATION RESERVE
Dates and value
- Award date
- Signed on Jan 15, 2014
- Current value
- $35,000Base and exercised options
- Potential value (if all options are exercised)
- $35,000
Obligations by fiscal year of action
- FY2014: $35,000
Total across 1 fiscal year: $35,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 17, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENSBORO, NC
UEIC13DF16LC3H4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeUS government entity
Parent companyTHE UNIVERSITY OF NORTH CAROLINA
Business types and certifications
Educational institutionU.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
- Funded by
- Environmental Protection Agency
- OFFICE FOR RESEARCH AND DEVELOPMENT (ORD)
Place of performance
- Place of performance
- Chapel Hill, Orange County, North Carolina 27514-1571
- Congressional district (place of performance)
- NC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AF12R&D- EDUCATION: EDUCATIONAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT) (research and development)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
- 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
- Measurements of qt/rr hysteresis
- 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
- Jan 15, 2014Base obligation at award: $35,000
- Latest action
- Oct 17, 2014 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- 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
- SCO00
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 6840