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Purchase order EP153000043PTS PROFESSIONAL TECHNICAL SERVICES INC

Overview

Award facts

Net obligations
$2.82K
$2,820of $2.82K potential value
Period of performance
Jun 26, 2015 to Jul 30, 2015
Ended
Modifications
1
Latest action Mar 22, 2023
Contract type
Purchase order
PIID EP153000043

Description of requirement

REPAIR OF THE ARCHON AUTOSAMPLER IN ROOM H204 GOVT TERMS/CONDITIONS SUPERCEDE VENDOR TERMS/CONDITIONS

Dates and value

Award date
Signed on Jun 26, 2015
Potential end of performance
Jul 29, 2015
Current value
$2,820Base and exercised options
Potential value (if all options are exercised)
$2,820

Obligations by fiscal year of action

  • FY2023: -$1,590 (de-obligation)
  • FY2015: $4,410

Total across 2 fiscal years: $2,820

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 22, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NamePTS PROFESSIONAL TECHNICAL SERVICES INC
LocationFAIRFIELD, OH
UEIN32SG4CMZTV4
CAGE code3AWY7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPTS PROFESSIONAL TECHNICAL SERVICES INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. REGION 3 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 3 (FUNDING OFFICE)
Funded from
Civil enforcement; Superfund: remedialProgram activities068-0108, 068-8145Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-5350
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

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
Major program
Archon repair (volatiles analysis)
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Jun 26, 2015Base obligation at award: $4,410
Latest action
Mar 22, 2023 — Funding onlyModification P00001; obligation change -$1,590; funding only: changes obligations, not scope
Latest funding action
Mar 22, 2023 — Funding onlyModification P00001; obligation change -$1,590; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jun 26, 2015 to Mar 22, 2023; 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
Latest action: change in base and exercised options
-$1,590
Latest action: change in base and all options
-$1,590

Socio-economic and policy

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
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
68HE03
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68S000
Treasury accounts
  • 068-068-X-8145-000
  • 068-2015/2016-0108-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression