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Purchase order EP15D000166MILNER, INC.

Overview

Award facts

Net obligations
Fully de-obligated
The obligations recorded on this award were later withdrawn.
Period of performance
Oct 30, 2018 to Sep 30, 2016
Ended
Modifications
3
Latest action Oct 30, 2018
Contract type
Purchase order
PIID EP15D000166

Description of requirement

IGF::OT::IGF MAINTENANCE FOR LIBRARY OVERHEAD BOOK SCANNER - A ERRICKSON

Dates and value

Award date
Signed on Sep 29, 2015
Potential end of performance
Sep 29, 2018
Potential value (if all options are exercised)
$1,530

Obligations by fiscal year of action

  • FY2019: -$2,974 (de-obligation)
  • FY2017: $1,487
  • FY2015: $1,487

Total across 3 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Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameMILNER, INC.
LocationNORCROSS, GA
UEIG4F8WEANYXZ8
CAGE code3BSB7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMILNER, 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. RTP PROC OPS DIVISION (RTPPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC OF MISSION SUPT (OMS) (FUNDING)
Funded from
Facilities infrastructure and operationsProgram activities068-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Durham, North Carolina 27711-0001
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Major program
Minolta book scanner maintenance
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2015Base obligation at award: $1,487
Latest action
Oct 30, 2018 — Funding onlyModification P00003; obligation change -$2,974; funding only: changes obligations, not scope
Latest substantive action
Jul 25, 2016 — Option exercisedModification 1
Latest funding action
Oct 30, 2018 — Funding onlyModification P00003; obligation change -$2,974; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Option exercised1
4 actions recorded, Sep 29, 2015 to Oct 30, 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
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
Latest action: change in base and exercised options
-$2,974
Latest action: change in base and all options
-$2,974

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
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
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
68HE0D
Transactions recorded under this award key
4

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68H000
Treasury accounts
  • 068-2015/2016-0107-000
  • 068-2016/2017-0107-000
Object classes
  • 25.7: Operation and maintenance of equipment