AWARDPURCHASE ORDERSmall business
Purchase order EP16H000158FORTRESS TECHNOLOGIES GROUP, INC
Overview
Award facts
- Period of performance
- Mar 11, 2016 to Mar 10, 2017
- Ended
- Modifications
- 0
- Latest action Mar 11, 2016
- Contract type
- Purchase order
- PIID EP16H000158
Description of requirement
MAINTENANCE RENEWAL FOR VARIOUS VTC EQUIPMENT
Dates and value
- Award date
- Signed on Mar 11, 2016
- Potential end of performance
- Mar 9, 2017
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 11, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationANNAPOLIS, MD
UEIW7UENSWH9N61
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFORTRESS TECHNOLOGIES GROUP, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 ENVIRONMENTAL INFORMATION (OEI)
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)
- 7050INFORMATION TECHNOLOGY COMPONENTS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Solicitation and notices
- Solicitation ID
- RFQ-DC-16-00094
- Notices
- Award Notice posted Mar 11, 2016
- Solicitation posted Feb 24, 2016
- Presolicitation posted Feb 24, 2016
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- 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
- Mar 11, 2016Base obligation at award: $50,562
- Latest action
- Mar 11, 2016 — Base awardModification 0; obligation change +$50,562
- 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)
- Yes
- 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
- $50,562
- Latest action: change in base and all options
- $50,562
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
- 6860