AWARDPURCHASE ORDEROther than small business
Purchase order EP16D000032UNIVERSITY PROF. DR. ASSEN ZLATAROV - LMC
Overview
Award facts
- Net obligations
- $125K
- $125,000of $125K potential value
- Period of performance
- Nov 25, 2017 to Nov 24, 2018
- Ended
- Modifications
- 4
- Latest action Nov 13, 2017
- Contract type
- Purchase order
- PIID EP16D000032
Description of requirement
ANNUAL MAINTENANCE FOR OASIS TIMES FOR HUMAN HEALTH TOXICITY ENDPOINTS AND IATA PIPELINES FOR HUMAN HEALTH ENDPOINTS
Dates and value
- Award date
- Signed on Nov 25, 2015
- Potential end of performance
- Nov 23, 2018
- Current value
- $125,000Base and exercised options
- Potential value (if all options are exercised)
- $125,000
Obligations by fiscal year of action
- FY2018: $50,000
- FY2017: $50,000
- FY2016: $25,000
Total across 3 fiscal years: $125,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationBURGAS, BGR
UEISW3EQG6STNY7
CAGE code0043U
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeForeign government
Parent companyUNIVERSITY PROF. DR. ASSEN ZLATAROV - LMC
Business types and certifications
Educational institutionForeign government
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- RTP PROC OPS DIVISION (RTPPOD)
- Funded by
- Environmental Protection Agency
- OFC OF MISSION SUPT (OMS) (FUNDING)
- Funded from
- Research: chemical safety and sustainabilityProgram activities068-0107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Durham, North Carolina 27709-0002
- Congressional district (place of performance)
- NC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Nov 25, 2015Base obligation at award: $25,000
- Latest action
- Nov 13, 2017 — Option exercisedModification 4; obligation change +$50,000
- Latest substantive action
- Nov 13, 2017 — Option exercisedModification 4; obligation change +$50,000
- Latest funding action
- Dec 28, 2016 — Funding onlyModification 3; obligation change +$50,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Option exercised2
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
- $50,000
- Latest action: change in base and all options
- $50,000
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
Place and origin
- Domestic or foreign entity
- Other foreign entity (e.g. foreign government)O
- Country of product or service origin
- BulgariaBGR
- Place of manufacture
- Mfg outside U.S. - commercial information technologyH
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- 68HE0D
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68H000
- Treasury accounts
- 068-2017/2018-0107-000
- Object classes
- 25.7: Operation and maintenance of equipment