GovChime
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

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
  1. Environmental Protection Agency
  2. SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
Funded by
  1. Environmental Protection Agency
  2. 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
2 actions recorded, Jan 15, 2014 to Oct 17, 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
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