AWARDPURCHASE ORDEROther than small business
Purchase order EP15H000196MUSHKOLAJ, ILIRIANA
Overview
Award facts
- Net obligations
- $30.35K
- $30,348of $204.48K potential value
- Period of performance
- Apr 1, 2015 to Apr 6, 2016
- Ended
- Modifications
- 4
- Latest action Jun 18, 2020
- Contract type
- Purchase order
- PIID EP15H000196
Description of requirement
IGF::CL::IGF ORD NCER ASD STUDENT CONTRACTOR
Dates and value
- Award date
- Signed on Apr 1, 2015
- Potential end of performance
- Apr 5, 2018
- Current value
- $30,348Base and exercised options
- Potential value (if all options are exercised)
- $204,484
Obligations by fiscal year of action
- FY2016: -$56,721 (de-obligation)
- FY2015: $87,068
Total across 2 fiscal years: $30,348
Net de-obligation in that fiscal year (obligations withdrawn).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 18, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEICKHDHKB9VFV9
CAGE code78VN1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMUSHKOLAJ, ILIRIANA
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- HEADQUARTERS ACQUISITION DIV (HQAD)
- Funded by
- Environmental Protection Agency
- OFC RESEARCH DEV (ORD) (FUNDING)
Place of performance
- Place of performance
- Arlington, Virginia
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Ord information management and technology student services (RTP)
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Apr 1, 2015Base obligation at award: $21,677
- Latest action
- Jun 18, 2020 — Other administrative actionModification P00004; administrative: no change in scope or value
- Latest substantive action
- Jan 13, 2016 — Terminated for convenienceModification 3; obligation change -$56,721
- Latest funding action
- Jul 10, 2015 — Funding onlyModification 2; obligation change +$65,392; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
- Terminated for convenience1
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
- -$56,721
- Latest action: change in base and all options
- -$56,721
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
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
- 5
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68N000