AWARDPURCHASE ORDERSmall business
Purchase order EP175000080SANTECH POWER INC
Overview
Award facts
- Net obligations
- $12K
- $12,000of $12K potential value
- Period of performance
- Aug 21, 2019 to Sep 19, 2020
- Ended
- Modifications
- 2
- Latest action Aug 21, 2019
- Contract type
- Purchase order
- PIID EP175000080
Description of requirement
IGF::OT::IGF
Dates and value
- Award date
- Signed on Sep 14, 2017
- Potential end of performance
- Sep 18, 2020
- Current value
- $12,000Base and exercised options
- Potential value (if all options are exercised)
- $12,000
Obligations by fiscal year of action
- FY2019: $4,000
- FY2018: $4,000
- FY2017: $4,000
Total across 3 fiscal years: $12,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSTREAMWOOD, IL
UEIKXV9N2MRJXF1
CAGE code7VH47
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySANTECH POWER INC
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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
- Unknown; IT / data management; Great lakes restorationProgram activities068-0108, 068-8145Federal 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)
- D320IT AND TELECOM- ANNUAL HARDWARE 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
Solicitation and notices
- Solicitation ID
- RFQ-IL-17-00017
- Notices
- Solicitation posted Aug 14, 2017
- Presolicitation posted Aug 10, 2017
- Presolicitation posted Aug 10, 2017
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
- Sep 14, 2017Base obligation at award: $4,000
- Latest action
- Aug 21, 2019 — Option exercisedModification P00002; obligation change +$4,000
- Latest substantive action
- Aug 21, 2019 — Option exercisedModification P00002; obligation change +$4,000
- Actions by type
- Base award1
- Option exercised2
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
- $4,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- 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
- 68HE05
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68U000
- Treasury accounts
- 068-068-X-8145-000
- 068-2017/2018-0108-000
- 068-2018/2019-0108-000
- 068-2019/2020-0108-000
- Object classes
- 31.0: Equipment