AWARDPOSmall business
Po EP15H000366METRO PRINTING EQUIPMENT, INC
Overview
Award facts
- Period of performance
- Sep 22, 2015 to Sep 30, 2016
- Ended
- Modifications
- 0
- Latest action Sep 22, 2015
- Contract type
- Po
- PIID EP15H000366
Description of requirement
IGF::OT::IGF BI-MONTHLY INSPECTION ON THE FOLLOWING EQUIPMENT:CHALLENGE MS10 SERIAL #73902, CHALLENGE TITAN CUTTER 200 SERIAL #012215 BOSTITCH #7 SERIAL # 17413, BAUM 714 SERIAL # 0140G0296, LABOR ONLY, NO PARTS. THE CONTRACTOR IS HEREBY AUTHORIZED TO INVOICE FOR LINE ITEM 1 (MAINTENANCE AGREEMENT RENEWAL)ON A BI-MONTHLY BASIS, IN ARREARS, IN EQUAL INSTALLMENTS PERIOD OF PERFORMANCE: 10/01/2015-09/30/2016
Dates and value
- Award date
- Signed on Sep 22, 2015
- Potential end of performance
- Sep 29, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationUPPER MARLBORO, MD
UEIFKKFP3GPD7Q4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO PRINTING EQUIPMENT, 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
- Environmental Protection Agency
- HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
- Funded by
- Environmental Protection Agency
- OFFICE FOR ADMINISTRATION & RESOURCES MANAGEMENT (OARM)
Place of performance
- Place of performance
- Upper Marlboro, Prince George's County, Maryland 20774-7407 United States Of America
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D301IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 22, 2015Base obligation at award: $3,417
- Latest action
- Sep 22, 2015 — Base awardModification 0; obligation change +$3,417
- Actions by type
- Base award1
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
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $3,417
- Latest action: change in base and all options
- $3,417
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- PoB
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- HCO00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 6805