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AWARDPURCHASE ORDERSmall business

Purchase order EP172000045MORRIS INDUSTRIES INC

Overview

Award facts

Net obligations
$23.96K
$23,964of $23.96K potential value
Period of performance
Sep 29, 2017 to Dec 28, 2017
Ended
Modifications
0
Latest action Sep 29, 2017
Contract type
Purchase order
PIID EP172000045

Description of requirement

IGF::OT::IGR PURCHASE OF TWELVE (12) GRUNDFOS REDI-FLO 2 PUMPS WITH ACCESSORIES USED FOR EVACUATING GROUNDWATER WITHIN MONITORING WELLS DURING LOW-FLOW SAMPLING OPERATIONS.

Dates and value

Award date
Signed on Sep 29, 2017
Potential end of performance
Dec 27, 2017
Current value
$23,964Base and exercised options
Potential value (if all options are exercised)
$23,964

Obligations by fiscal year of action

  • FY2017: $23,964

Total across 1 fiscal year: $23,964

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationPOMPTON PLAINS, NJ
UEIUJHWJYQXYJV5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMORRIS INDUSTRIES INC

Business types and certifications

For-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. REGION 2 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 2 (FUNDING OFFICE)
Funded from
Superfund: remedialProgram activities068-8145Federal accounts (agency financial reports)

Place of performance

Place of performance
Pompton Plains, Morris County, New Jersey 07444-1423
Congressional district (place of performance)
NJ-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6680LIQUID AND GAS FLOW, LIQUID LEVEL, AND MECHANICAL MOTION MEASURING INSTRUMENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
8

Solicitation and notices

Solicitation ID
RFQ-NY-17-00013
Notices

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 29, 2017Base obligation at award: $23,964
Latest action
Sep 29, 2017 — Base awardModification 0; obligation change +$23,964
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2017 to Sep 29, 2017; 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
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
$23,964
Latest action: change in base and all options
$23,964

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

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
68HE02
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68R000
Treasury accounts
  • 068-068-X-8145-000
Object classes
  • 31.0: Equipment