AWARDPURCHASE ORDERSmall business
Purchase order EP175000074ENVIROSUPPLY & SERVICE, INC.
Overview
Award facts
- Net obligations
- $8.02K
- $8,020of $8.02K potential value
- Period of performance
- Sep 26, 2017 to Sep 29, 2017
- Ended
- Modifications
- 0
- Latest action Sep 26, 2017
- Contract type
- Purchase order
- PIID EP175000074
Description of requirement
PR-R5-17-00625: PURCHASE MULTIRAE BENZENE WIRELESS ACCESSORY&CALIBRATION KIT
Dates and value
- Award date
- Signed on Sep 26, 2017
- Potential end of performance
- Sep 28, 2017
- Current value
- $8,020Base and exercised options
- Potential value (if all options are exercised)
- $8,020
Obligations by fiscal year of action
- FY2017: $8,020
Total across 1 fiscal year: $8,020
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 26, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationIRVINE, CA
UEILHNEDR3HQRT1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyENVIROSUPPLY & SERVICE, 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
- 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
- Chicago, Cook County, Illinois 60604-3507
- Congressional district (place of performance)
- IL-07As 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
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 5
Solicitation and notices
- Solicitation ID
- RFQ-IL-17-00026(as reported)
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 26, 2017Base obligation at award: $8,020
- Latest action
- Sep 26, 2017 — Base awardModification 0; obligation change +$8,020
- 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)
- 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
- $8,020
- Latest action: change in base and all options
- $8,020
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
- 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
- 26.0: Supplies and materials
- 31.0: Equipment