AWARDPURCHASE ORDERSmall business
Purchase order EP16W000005MICRON SEMICONDUCTOR PRODUCTS, INC.
Overview
Award facts
- Period of performance
- Oct 6, 2015 to Dec 6, 2015
- Ended
- Modifications
- 0
- Latest action Oct 6, 2015
- Contract type
- Purchase order
- PIID EP16W000005
Description of requirement
COMPUTER HARDWARE UPGRADES, 1 TB SSD, FOR ECOSYSTEMS RESEARCH DIVISION EPA FURNISHED DELL SCIENTIFIC LAPTOP COMPUTERS. SEE ATTACHED DOCUMENTS FOR ADDITIONAL INFORMATION AND VENDOR QUOTE. -------------------------------------------------------------------------------- REQUISITIONER: BRANDY MANDERS ORIGINATING OFFICE: NERL ERD ATHENS TOTAL AMOUNT: $26,447.50 COMMITTED AMOUNT: $26,447.50
Dates and value
- Award date
- Signed on Oct 6, 2015
- Potential end of performance
- Dec 5, 2015
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationMERIDIAN, ID
UEIM7YSYMW91F11
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMICRON TECHNOLOGY 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
- SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
- Funded by
- Environmental Protection Agency
- OFFICE OF LAND AND EMERGENCY MANAGEMENT (OLEM)
Place of performance
- Place of performance
- Athens, Clarke County, Georgia 30605-2700
- Congressional district (place of performance)
- GA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (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
- Service Contract Act labor standards
- No
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- 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
- Oct 6, 2015Base obligation at award: $7,200
- Latest action
- Oct 6, 2015 — Base awardModification 0; obligation change +$7,200
- 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
- $7,200
- Latest action: change in base and all options
- $7,200
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
- SCO00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 6850