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AWARDPURCHASE ORDERSmall business

Purchase order EP15C000107SEC-TRON INC

Overview

Award facts

Period of performance
Nov 12, 2015 to Nov 30, 2015
Ended
Modifications
1
Latest action Nov 12, 2015
Contract type
Purchase order
PIID EP15C000107

Description of requirement

IGF::OT::IGF TO PROVIDE PHYSICAL SECURITY UPGRADE TO THE RESEARCH TRIANGLE PARK, NC, NATIONAL HOMELAND SECURITY RESEARC CENTER, SECURE ACCESS FACILITY (SAF)ROOMS BB0006 AND E349.

Dates and value

Award date
Signed on Jun 11, 2015
Potential end of performance
Nov 29, 2015

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 12, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationCINCINNATI, OH
UEIW5HNJG91Z571
Business sizeSmall businessSize at award, per the contracting officer
Parent companySEC-TRON INC

Business types and certifications

Veteran-ownedFor-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. CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)
Funded by
  1. Environmental Protection Agency
  2. OFFICE FOR RESEARCH AND DEVELOPMENT (ORD)

Place of performance

Place of performance
Durham, North Carolina 27709-0002
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
RFQ-OH-15-00143(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Major program
Nhsrc rtp secure access facility (SAF) upgrade
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
Jun 11, 2015Base obligation at award: $12,656
Latest action
Nov 12, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 11, 2015 to Nov 12, 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
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
CCO00
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
6840