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Purchase order EP15H000139EMAG SOLUTIONS, LLC

Overview

Award facts

Net obligations
$553.31K
$553,305of $768.26K potential value
Period of performance
Feb 4, 2015 to Feb 4, 2017
Ended
Modifications
7
Latest action Jun 30, 2020
Contract type
Purchase order
PIID EP15H000139

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Feb 4, 2015
Potential end of performance
Feb 3, 2017
Current value
$582,863Base and exercised options
Potential value (if all options are exercised)
$768,263

Obligations by fiscal year of action

  • FY2018: -$29,558 (de-obligation)
  • FY2017: $27,663
  • FY2016: $61,800
  • FY2015: $493,400

Total across 4 fiscal years: $553,305

Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 30, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationATLANTA, GA
UEILYJBDWS6PAT1
CAGE code1PYL0
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEMAG SOLUTIONS, LLC

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. HEADQUARTERS ACQUISITION DIV (HQAD)
Funded by
  1. Environmental Protection Agency
  2. OFC ENVIRONMNTL INFO (OEI)(FUNDING)
Funded from
IT / data managementProgram activities068-4565Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20460-0003
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Major program
Recommind axcelerate software 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
Feb 4, 2015Base obligation at award: $360,000
Latest action
Jun 30, 2020 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Feb 5, 2016 — Option exercisedModification 3
Latest funding action
Jan 13, 2017 — Funding onlyModification 5; obligation change +$27,663; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only2
  • Supplemental agreement (within scope)1
  • Option exercised1
8 actions recorded, Feb 4, 2015 to Jun 30, 2020; 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)
Yes
Simplified procedures for commercial items
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
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
68HERH
Transactions recorded under this award key
8

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68G000
Treasury accounts
  • 068-X-4565-000
Object classes
  • 25.1: Advisory and assistance services