AWARDPURCHASE ORDERSmall business
Purchase order EP16D000168KLF ENTERPRISES INC
Overview
Award facts
- Net obligations
- $108.06K
- $108,060of $108.06K potential value
- Outlays (paid to date)
- $1.82K
- $1.82K paid of $108.06K obligated$1,815
- Period of performance
- Sep 15, 2016 to Sep 30, 2021
- Ended
- Modifications
- 15
- Latest action Mar 5, 2021
- Contract type
- Purchase order
- PIID EP16D000168
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF PURCHASE ORDER FOR MAINTENANCE OF THE INTERIOR PLANTS AT EPA RTP MAIN CAMPUS AND HSF
Dates and value
- Award date
- Signed on Sep 15, 2016
- Potential end of performance
- Sep 29, 2021
- Current value
- $108,060Base and exercised options
- Potential value (if all options are exercised)
- $108,060
Obligations by fiscal year of action
- FY2021: $10,890
- FY2020: $21,780
- FY2019: $21,780
- FY2018: $26,910
- FY2017: $5,340
- FY2016: $21,360
Total across 6 fiscal years: $108,060
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 5, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationRALEIGH, NC
UEIDDV8C2ZSA848
CAGE code31TC9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKLF ENTERPRISES INC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- CINCINNATI ACQUISITION DIV (CAD)
- Funded by
- Environmental Protection Agency
- OFC RESEARCH DEV (ORD) (FUNDING)
- Funded from
- Unknown; Facilities infrastructure and operationsProgram activities068-0108Federal 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)
- S217HOUSEKEEPING- INTERIOR PLANTSCAPING (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- RFQ-RT-16-00071
- Notices
- Award Notice posted Sep 19, 2016
- Combined Synopsis/Solicitation posted Jul 15, 2016
- Combined Synopsis/Solicitation posted Jul 1, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Interior plants maintenance at EPA rtp main campus and hsf
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 15, 2016Base obligation at award: $21,360
- Latest action
- Mar 5, 2021 — Other administrative actionModification P00015; administrative: no change in scope or value
- Latest substantive action
- Sep 1, 2020 — Option exercisedModification P00012; obligation change +$10,890
- Latest funding action
- Feb 17, 2021 — Funding onlyModification P00014; obligation change +$10,890; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action5
- Funding only4
- Option exercised4
- Change order2
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
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
- 68HERC
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68N000
- Treasury accounts
- 068-2017/2018-0108-000
- 068-2018/2019-0108-000
- 068-2019/2020-0108-000
- 068-2020/2021-0108-000
- 068-2021/2022-0108-000
- Object classes
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression