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AWARDPURCHASE ORDERSmall business

Purchase order EP153000064AD IDEAS OF WISCONSIN, INCORPORATED

Overview

Award facts

Period of performance
Aug 24, 2017 to Oct 8, 2015
Ended
Modifications
1
Latest action Aug 24, 2017
Contract type
Purchase order
PIID EP153000064

Description of requirement

THE TAPE MEASURE KEYCHAIN IS A REORDER ITEM 2500 PIECES AT .55 = $1375.00 PLUS SET UP $40.00, PLUS SHIPPING $152.70; TOTAL $1567.70. IMPRINT AREA: 1 1/8" W BY 1/18" H. WHITE TAPE MEASURE W/BLUE IMPRINT. THE CARPENTERS PENCIL SHARPENER 2500 PIECES AT $1.37= $3,425.00 PLUS SETUP $20.00 PLUS SHIPPING $78.00; TOTAL $3,523.00. SUMMARY OF USE FOR THE ITEMS- IMPRINT AREA: 3/4" BY 1/2". PRICE INCLUDES ONE COLOR ONE LOCATION FOR BOTH ITEMS. THESE NOVELTY ITEMS ARE HANDED OUT AS OUTREACH AND EDUCATIONAL ITEMS TO THE PUBLIC AND REGULATED COMMUNITY AT VARIOUS TRADE SHOWS AND EXHIBITIONS. THESE ITEMS ARE HANDED OUT IN CONJUNCTION WITH LITERATURE AND GUIDANCE PROVIDED BY THOSE MANNING THE BOOTHS. SEE ATTACHMENTS FOR DETAILS (3). POC: KURT RUTZMOSER, 215-814-2119

Dates and value

Award date
Signed on Sep 30, 2015
Potential end of performance
Oct 7, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 24, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREEN BAY, WI
UEIK9WKHDKFMF63
Business sizeSmall businessSize at award, per the contracting officer

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
  1. Environmental Protection Agency
  2. REGION 3 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 3 (FUNDING OFFICE)
Funded from
Toxic substances: lead risk reduction programProgram activities068-0108Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19103-2029
Congressional district (place of performance)
PA-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Sep 30, 2015Base obligation at award: $5,091
Latest action
Aug 24, 2017 — Funding onlyModification 1; obligation change -$26; funding only: changes obligations, not scope
Latest funding action
Aug 24, 2017 — Funding onlyModification 1; obligation change -$26; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 30, 2015 to Aug 24, 2017; 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
-$26
Latest action: change in base and all options
-$26

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Justification - priceC
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
  • 068-2015/2016-0108-000
Object classes
  • 26.0: Supplies and materials