AWARDPURCHASE ORDERSmall business
Purchase order EP15W000305DONNAY, KELBY
Overview
Award facts
- Net obligations
- $120.31K
- $120,313of $125.71K potential value
- Period of performance
- Sep 5, 2018 to Oct 4, 2018
- Ended
- Modifications
- 6
- Latest action Sep 5, 2018
- Contract type
- Purchase order
- PIID EP15W000305
Description of requirement
CHEMIST - STUDENT SERVICES CONTRACT - ORD/NHEERL/MED IGF::OT::IGF FOR OTHER FUNCTIONS
Dates and value
- Award date
- Signed on Sep 30, 2015
- Potential end of performance
- Oct 3, 2018
- Current value
- $125,706Base and exercised options
- Potential value (if all options are exercised)
- $125,706
Obligations by fiscal year of action
- FY2018: -$5,393 (de-obligation)
- FY2017: $42,377
- FY2016: $41,838
- FY2015: $41,491
Total across 4 fiscal years: $120,313
Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 5, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameDONNAY, KELBY
LocationDULUTH, MN
UEIZC4CLJ3A6VB6
CAGE code7EQD8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyDONNAY, KELBY
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
- Research: chemical safety and sustainabilityProgram activities068-0107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Duluth, Minnesota
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
- Firm fixed priceJ
- Offers received
- 9
Solicitation and notices
- Solicitation ID
- RFQ-DC-15-00169
- Notices
- Award Notice posted Oct 2, 2015
- Award Notice posted Oct 2, 2015
- Combined Synopsis/Solicitation posted Jul 6, 2015
- Combined Synopsis/Solicitation posted Jun 22, 2015
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Student services - ord/nheerl/med
- 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)
- Other undefinitized actionB
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 30, 2015Base obligation at award: $41,491
- Latest action
- Sep 5, 2018 — Funding onlyModification P00006; obligation change -$1,546; funding only: changes obligations, not scope
- Latest substantive action
- Sep 8, 2017 — Option exercisedModification 3; obligation change +$42,377
- Latest funding action
- Sep 5, 2018 — Funding onlyModification P00006; obligation change -$1,546; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- 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
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- 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
- 68HE0S
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68N000
- Treasury accounts
- 068-2016/2017-0107-000
- 068-2017/2018-0107-000
- Object classes
- 25.2: Other services from non-Federal sources