AWARDPURCHASE ORDEROther than small business
Purchase order EP175000059RAE SYSTEMS INC.
Overview
Award facts
- Net obligations
- $89.59K
- $89,590of $89.59K potential value
- Period of performance
- Aug 18, 2017 to Aug 31, 2017
- Ended
- Modifications
- 0
- Latest action Aug 18, 2017
- Contract type
- Purchase order
- PIID EP175000059
Description of requirement
PR-R5-17-00562: PURCHASE AREARAE PRO RDK
Dates and value
- Award date
- Signed on Aug 18, 2017
- Potential end of performance
- Aug 30, 2017
- Current value
- $89,590Base and exercised options
- Potential value (if all options are exercised)
- $89,590
Obligations by fiscal year of action
- FY2017: $89,590
Total across 1 fiscal year: $89,590
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 18, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameRAE SYSTEMS INC.
LocationSAN JOSE, CA
UEIKJUSHTFQKWK8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyHONEYWELL INTERNATIONAL INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- REGION 5 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 5 (FUNDING OFFICE)
- Funded from
- Homeland security: preparedness, response, and recoveryProgram activities068-8145Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Willowbrook, Dupage County, Illinois 60527-5657
- Congressional district (place of performance)
- IL-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6665HAZARD-DETECTING INSTRUMENTS AND APPARATUS (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
- 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
- Aug 18, 2017Base obligation at award: $89,590
- Latest action
- Aug 18, 2017 — Base awardModification 0; obligation change +$89,590
- 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
- $89,590
- Latest action: change in base and all options
- $89,590
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 68HE05
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68U000
- Treasury accounts
- 068-068-X-8145-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- 31.0: Equipment