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Purchase order EP14W000235SAARI, TRAVIS W.

Overview

Award facts

Net obligations
$111.22K
$111,219of $112.75K potential value
Period of performance
Jul 7, 2014 to Jul 27, 2017
Ended
Modifications
7
Latest action Dec 12, 2022
Contract type
Purchase order
PIID EP14W000235

Description of requirement

STUDENT SERVICES CONTRACT - ORD/NHEERL/MED IGF::OT::IGF FOR OTHER FUNCTIONS

Dates and value

Award date
Signed on Jun 24, 2014
Potential end of performance
Dec 11, 2023
Current value
$112,750Base and exercised options
Potential value (if all options are exercised)
$112,750

Obligations by fiscal year of action

  • FY2023: -$1,531 (de-obligation)
  • FY2017: -$11,838 (de-obligation)
  • FY2016: $41,838
  • FY2015: $41,491
  • FY2014: $41,259

Total across 5 fiscal years: $111,219

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameSAARI, TRAVIS W.
LocationPORTAGE, MI
UEIW78JB4ZL85L6
CAGE code74U58
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companySAARI, TRAVIS W.

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 ACQUISITION DIV (HQAD)
Funded by
  1. Environmental Protection Agency
  2. OFC LANDEMERG MGMT (OLEM)(FUNDING)
Funded from
Research: chemical safety and sustainabilityProgram activities068-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Duluth, Minnesota

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
7

Solicitation and notices

Solicitation ID
RFQ-DC-14-00113(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Student services contract ord/nheerl/med
Commercial procedures
Commercial products/servicesA
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
Jun 24, 2014Base obligation at award: $41,259
Latest action
Dec 12, 2022 — Funding onlyModification P00007; obligation change -$1,531; funding only: changes obligations, not scope
Latest substantive action
Jul 12, 2016 — Option exercisedModification 3; obligation change +$41,838
Latest funding action
Dec 12, 2022 — Funding onlyModification P00007; obligation change -$1,531; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Option exercised2
  • Change order1
8 actions recorded, Jun 24, 2014 to Dec 12, 2022; 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
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

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
8

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68K000
Treasury accounts
  • 068-2015/2016-0107-000
  • 068-2016/2017-0107-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression