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AWARDPURCHASE ORDERSmall business

Purchase order EP15C000119CLEANTECH GROUP, INC

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Feb 26, 2018 to Sep 30, 2016
Ended
Modifications
3
Latest action Feb 26, 2018
Contract type
Purchase order
PIID EP15C000119

Description of requirement

IGF::OT::IGF - RENEWAL OF TWO SUBSCRIPTIONS TO CLEANTECH I3 DATABASE

Dates and value

Award date
Signed on Jul 16, 2015
Potential end of performance
Jul 14, 2017
Potential value (if all options are exercised)
$5,000

Obligations by fiscal year of action

  • FY2018: -$5,000 (de-obligation)
  • FY2015: $5,000

Total across 2 fiscal years: $0

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 26, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAN FRANCISCO, CA
UEIFL7KFD9J23L7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLEANTECH GROUP, INC

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. CINCINNATI PROC OPS DIVISION (CPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC RESEARCH DEV (ORD) (FUNDING)
Funded from
Research: safe and sustainable water resourcesProgram activities068-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
San Francisco, California 94105-4524
Congressional district (place of performance)
CA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (service)

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-15-00114(as reported)

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 16, 2015Base obligation at award: $5,000
Latest action
Feb 26, 2018 — Other administrative actionModification 3; obligation change -$5,000; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action3
4 actions recorded, Jul 16, 2015 to Feb 26, 2018; 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
-$5,000
Latest action: change in base and all options
-$5,000

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
68HE0C
Transactions recorded under this award key
4

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68N000
Treasury accounts
  • 068-2015/2016-0107-000
Object classes
  • 26.0: Supplies and materials