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AWARDPURCHASE ORDERSmall business

Purchase order EP16H000358GROUPLINK CORPORATION

Overview

Award facts

Net obligations
$15.21K
$15,207of $15.21K potential value
Period of performance
Sep 23, 2016 to Sep 30, 2017
Ended
Modifications
0
Latest action Sep 23, 2016
Contract type
Purchase order
PIID EP16H000358

Description of requirement

IGF::OT::IGF GROUPLINK'S EVERYTHING HELPDESK STANDARD UPGRADE PROTECTION AND SUPPORT FOR 80 LICENSES. PERIOD OF PERFORMANCE OCT 1, 2016 TO SEPT 30, 2017.

Dates and value

Award date
Signed on Sep 23, 2016
Potential end of performance
Sep 29, 2017
Current value
$15,207Base and exercised options
Potential value (if all options are exercised)
$15,207

Obligations by fiscal year of action

  • FY2016: $15,207

Total across 1 fiscal year: $15,207

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2016. View on USAspending · Recipient on SAM.gov

Recipient

LocationBOUNTIFUL, UT
UEINS17DMATKYL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGROUPLINK CORPORATION

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. HQ PROC OPS DIVISION (HPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC OF MISSION SUPT (OMS) (FUNDING)

Place of performance

Place of performance
Bountiful, Davis County, Utah 84010-8295
Congressional district (place of performance)
UT-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)

Competition

Extent competed
Not competedC
Reason not competed
Brand name description (FAR 6.302-1(C))BND
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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2016Base obligation at award: $15,207
Latest action
Sep 23, 2016 — Base awardModification 0; obligation change +$15,207
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2016 to Sep 23, 2016; 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
$15,207
Latest action: change in base and all options
$15,207

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
68HE0H
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68H000