AWARDPURCHASE ORDEROther than small business
Purchase order EP16H000073PROVIDENCE PHOTONICS, LLC
Overview
Award facts
- Period of performance
- Dec 16, 2015 to Mar 11, 2016
- Ended
- Modifications
- 0
- Latest action Dec 16, 2015
- Contract type
- Purchase order
- PIID EP16H000073
Description of requirement
QL 100 SYSTEM FOR OPTICAL GAS LEAK QUANTIFICATION..
Dates and value
- Award date
- Signed on Dec 16, 2015
- Potential end of performance
- Mar 10, 2016
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 16, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationBATON ROUGE, LA
UEIV2RMBJQ11RB4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPROVIDENCE PHOTONICS, LLC
Business types and certifications
Self-certified small disadvantaged businessFor-profit organizationLimited liability companyPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- HEADQUARTERS PROCUREMENT OPERATIONS DIVISION (HPOD)
- Funded by
- Environmental Protection Agency
- OFFICE FOR ENFORCEMENT AND COMPLIANCE ASSURANCE (OECA)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20460-0003
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5340HARDWARE, COMMERCIAL (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Ql 100 system hardware&software license
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Dec 16, 2015Base obligation at award: $20,000
- Latest action
- Dec 16, 2015 — Base awardModification 0; obligation change +$20,000
- Actions by type
- Base award1
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)
- 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
- $20,000
- Latest action: change in base and all options
- $20,000
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
- 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
- HCO00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 6825