GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order EP161000031DONNEGAN SYSTEMS, INC.

Overview

Award facts

Net obligations
$9.23K
$9,229of $9.23K potential value
Period of performance
Sep 27, 2016 to Sep 30, 2017
Ended
Modifications
1
Latest action Jun 9, 2020
Contract type
Purchase order
PIID EP161000031

Description of requirement

IGF::OT::IGF HIGH DENSITY MOBILE STORAGE/SPACESAVERS UNITS SERVICE MAINTENANCE

Dates and value

Award date
Signed on Sep 27, 2016
Potential end of performance
Sep 29, 2017
Current value
$9,229Base and exercised options
Potential value (if all options are exercised)
$9,229

Obligations by fiscal year of action

  • FY2020: -$647 (de-obligation)
  • FY2016: $9,876

Total across 2 fiscal years: $9,229

Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameDONNEGAN SYSTEMS, INC.
LocationNORTHBOROUGH, MA
UEIXPKKMF57NNW8
CAGE code3U874
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyDONNEGAN SYSTEMS, INC.

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. REGION 1 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 1 CONTRACTING OFFICE
Funded from
Superfund: enforcementProgram activities068-8145Federal accounts (agency financial reports)

Place of performance

Place of performance
Boston, Suffolk County, Massachusetts 02109-3912
Congressional district (place of performance)
MA-08As reported at the time of the action

Classification and competition

Classification

NAICS
337215SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Sep 27, 2016Base obligation at award: $9,876
Latest action
Jun 9, 2020 — CloseoutModification P00001; obligation change -$647; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Sep 27, 2016 to Jun 9, 2020; each action counted once.

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
-$647
Latest action: change in base and all options
-$647

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
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
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
68HE01
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68HE01
Treasury accounts
  • 068-068-X-8145-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression