AWARDPURCHASE ORDERSmall business
Purchase order EP15W000300CLC CALIBRATION LLC
Overview
Award facts
- Period of performance
- Oct 14, 2015 to Feb 10, 2016
- Ended
- Modifications
- 1
- Latest action Oct 14, 2015
- Contract type
- Purchase order
- PIID EP15W000300
Description of requirement
BRITTANY STUART REQUEST ERD FY16 PIPETTE CALIBRATION, 244 ITEMS TOTAL. CONTRACTOR SHALL INSPECT, SERVICE, AND CALIBRATE APPROX 225 SINGLE CHANNEL PIPETTES AND SHALL INSPECT AND CALIBRATE 19 MULTI-CHANNEL PIPETTES. SEE ATTACHED SOW FOR FULL DETAILS.
Dates and value
- Award date
- Signed on Oct 6, 2015
- Potential end of performance
- Feb 9, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 14, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationAPEX, NC
UEIXGGCM7H18EE4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCLC CALIBRATION LLC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
- Funded by
- Environmental Protection Agency
- OFFICE OF LAND AND EMERGENCY MANAGEMENT (OLEM)
Place of performance
- Place of performance
- Athens, Clarke County, Georgia 30605-2700
- Congressional district (place of performance)
- GA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Oct 6, 2015Base obligation at award: $5,568
- Latest action
- Oct 14, 2015 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
Socio-economic and policy
- 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
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- SCO00
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 6850