Purchase order EP173000024DATA CLEAN LLC
Overview
Award facts
- Net obligations
- $2.5K
- $2,500of $2.5K potential value
- Period of performance
- May 12, 2017 to Nov 15, 2017
- Ended
- Modifications
- 0
- Latest action May 12, 2017
- Contract type
- Purchase order
- PIID EP173000024
Description of requirement
THE PURPOSE OF THIS ORDER IS FOR THE CONTRACTOR TO PERFORM CLEANING SERVICES OF THE COMPUTER ROOM LOCATED ON THE NINTH (9TH FLOOR) AT REGION III, EPA OFFICE. THE CLEANING SHOULD INCLUDE THE SECURED RACK AREA, HELP DESK AREA, REGIONAL LAB AND TELECOM AREAS. THE REGION III IS LOCATED AT: 1650 ARCH STREET, PHILADELPHIA, PA 19103. ALL WORK SHALL BE IN ACCORDANCE WITH THE CONTRACTOR'S QUOTE DATED 5-9-17. THE PERIOD OF PERFORMANCE IS SIX (6) MONTHS AND SHALL BEGIN UPON RECEIPT OF ORDER. IGF::OT::IGF
Dates and value
- Award date
- Signed on May 12, 2017
- Potential end of performance
- Nov 14, 2017
- Current value
- $2,500Base and exercised options
- Potential value (if all options are exercised)
- $2,500
Obligations by fiscal year of action
- FY2017: $2,500
Total across 1 fiscal year: $2,500
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- REGION 3 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 3 (FUNDING OFFICE)
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19103-2761
- Congressional district (place of performance)
- PA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J079MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- 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
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- May 12, 2017Base obligation at award: $2,500
- Latest action
- May 12, 2017 — Base awardModification 0; obligation change +$2,500
- 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
- $2,500
- Latest action: change in base and all options
- $2,500
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
- 68HE03
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68S000