AWARDPURCHASE ORDERSmall business
Purchase order EP15W000015PETTUS, PAUL B.
Overview
Award facts
- Net obligations
- $225.23K
- $225,234of $225.23K potential value
- Period of performance
- Apr 24, 2019 to Jan 11, 2019
- Ended
- Modifications
- 9
- Latest action Apr 24, 2019
- Contract type
- Purchase order
- PIID EP15W000015
Description of requirement
STUDENT SERVICES CONTRACT-STUDENT SERVICES CONTRACT (RFQ-DC-14-00200)- NEWPORT, OR IGF::CT::IGF CRITICAL FUNCTIONS
Dates and value
- Award date
- Signed on Oct 22, 2014
- Potential end of performance
- Jan 10, 2019
- Current value
- $225,234Base and exercised options
- Potential value (if all options are exercised)
- $225,234
Obligations by fiscal year of action
- FY2019: -$3,150 (de-obligation)
- FY2018: $57,910
- FY2016: $115,063
- FY2015: $55,411
Total across 4 fiscal years: $225,234
Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 24, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NamePETTUS, PAUL B.
LocationPORTLAND, OR
UEINVFYYM6GGN69
CAGE code6SWB0
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyPETTUS, PAUL B.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- SF PROC OPS DIVISION (SRRPOD)
- Funded by
- Environmental Protection Agency
- OFC RESEARCH DEV (ORD) (FUNDING)
- Funded from
- Unknown; Research: safe and sustainable water resourcesProgram activities068-0107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Newport, Oregon
Classification and competition
Classification
- Product or service (PSC)
- F999OTHER ENVIRONMENTAL SERVICES (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
- Major program
- RFQ-DC-14-00200 student services corvallis, or
- 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
- Oct 22, 2014Base obligation at award: $55,411
- Latest action
- Apr 24, 2019 — Other administrative actionModification P00009; obligation change -$3,150; administrative: no change in scope or value
- Latest substantive action
- Sep 29, 2016 — Option exercisedModification 2; obligation change +$59,305
- Latest funding action
- Sep 12, 2018 — Funding onlyModification P00008; obligation change +$22,240; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised2
- Other administrative action2
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$3,150
- Latest action: change in base and all options
- -$3,150
Socio-economic and policy
- Inherently governmental functions
- Critical functionsCT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 68HE0S
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68N000
- Treasury accounts
- 068-2014/2015-0107-000
- 068-2015/2016-0107-000
- 068-2018/2019-0107-000
- Object classes
- 25.2: Other services from non-Federal sources