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
- Environmental Protection Agency
- HQ PROC OPS DIVISION (HPOD)
- Funded by
- Environmental Protection Agency
- 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
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