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AWARDPURCHASE ORDERSmall business

Purchase order EP173000020IIS GROUP, LLC

Overview

Award facts

Net obligations
$7.47K
$7,470of $7.47K potential value
Period of performance
Mar 27, 2017 to Mar 31, 2018
Ended
Modifications
0
Latest action Mar 27, 2017
Contract type
Purchase order
PIID EP173000020

Description of requirement

THE PURPOSE OF THIS ORDER IS FOR THE ANNUAL UPS MAINTENANCE AND SERVICE AGREEMENT. IGF::OT::IGF

Dates and value

Award date
Signed on Mar 27, 2017
Potential end of performance
Mar 30, 2018
Current value
$7,470Base and exercised options
Potential value (if all options are exercised)
$7,470

Obligations by fiscal year of action

  • FY2017: $7,470

Total across 1 fiscal year: $7,470

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 27, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WASHINGTON, PA
UEIG9L8Q16DAJK1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyIIS GROUP, LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. REGION 3 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 3 (FUNDING OFFICE)
Funded from
IT / data managementProgram activities068-0108, 068-8145Federal accounts (agency financial reports)

Place of performance

Place of performance
Philadelphia, Pennsylvania 19103-2029
Congressional district (place of performance)
PA-03As 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
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 27, 2017Base obligation at award: $7,470
Latest action
Mar 27, 2017 — Base awardModification 0; obligation change +$7,470
Actions by type
  • Base award1
1 actions recorded, Mar 27, 2017 to Mar 27, 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)
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
$7,470
Latest action: change in base and all options
$7,470

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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Other commercial itemB
Awarding agency code
6800
Awarding sub-tier code
6800
Contracting office code
68HE03
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68S000
Treasury accounts
  • 068-068-X-8145-000
  • 068-2017/2018-0108-000
Object classes
  • 25.7: Operation and maintenance of equipment