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AWARDPURCHASE ORDERSmall business

Purchase order EP158000047COUNTERTRADE PRODUCTS, INC.

Overview

Award facts

Net obligations
$17.27K
$17,274of $17.27K potential value
Period of performance
Nov 9, 2015 to Oct 23, 2015
Ended
Modifications
1
Latest action Nov 9, 2015
Contract type
Purchase order
PIID EP158000047

Description of requirement

NINE DELL E6440 LAPTOP COMPUTERS, THREE DELL E7250 LAPTOP COMPUTERS, FIVE DELL E-PORT PLUS ADVANCED PORT REPLICATOR (DELL PART NUMBER 331-6304) FIVE DELL 104 QUIET KEY USB KEYBOARD (DELL PART NUMBER 331-9597), FIVE DELL USB 3-BUTTON OPTICAL MOUSE _MS111 (DELL PART NUMBER 330-9456), TWENTY DELL PROFESSIONAL P1913S 19" MONITOR WITH LED (DELL PART NUMBER 857-BBBE)

Dates and value

Award date
Signed on Sep 24, 2015
Potential end of performance
Oct 22, 2015
Current value
$17,274Base and exercised options
Potential value (if all options are exercised)
$17,274

Obligations by fiscal year of action

  • FY2015: $17,274

Total across 1 fiscal year: $17,274

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 9, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationARVADA, CO
UEICN4KSKX2UQY5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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 8 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 8 (FUNDING OFFICE)

Place of performance

Place of performance
Albuquerque, Bernalillo County, New Mexico 87114-8807
Congressional district (place of performance)
NM-01As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
9

Contract details

Subcontracting plan
Plan not requiredB
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 24, 2015Base obligation at award: $17,274
Latest action
Nov 9, 2015 — Vendor identifier change (novation)Modification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Vendor identifier change (novation)1
2 actions recorded, Sep 24, 2015 to Nov 9, 2015; 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

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
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
R8CO00
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
REG 8