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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- REGION 3 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- 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
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