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AWARDPURCHASE ORDERSmall business

Purchase order EP175000084AFC INTERNATIONAL INC

Overview

Award facts

Net obligations
$64.74K
$64,741of $64.74K potential value
Period of performance
Sep 21, 2017 to Nov 30, 2017
Ended
Modifications
0
Latest action Sep 21, 2017
Contract type
Purchase order
PIID EP175000084

Description of requirement

IGF::OT::IGF - REGION 5 PURCHASE AREARAE PRO RDK

Dates and value

Award date
Signed on Sep 21, 2017
Potential end of performance
Nov 29, 2017
Current value
$64,741Base and exercised options
Potential value (if all options are exercised)
$64,741

Obligations by fiscal year of action

  • FY2017: $64,741

Total across 1 fiscal year: $64,741

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 21, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationDEMOTTE, IN
UEIF9MZC9NHCUC3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAFC INTERNATIONAL INC

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporationCorporation (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
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)
4240SAFETY AND RESCUE EQUIPMENT (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
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
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 21, 2017Base obligation at award: $64,741
Latest action
Sep 21, 2017 — Base awardModification 0; obligation change +$64,741
Actions by type
  • Base award1
1 actions recorded, Sep 21, 2017 to Sep 21, 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)
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
$64,741
Latest action: change in base and all options
$64,741

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
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