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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

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
  1. Environmental Protection Agency
  2. REGION 5 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. 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
1 actions recorded, Sep 26, 2017 to Sep 26, 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
$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