AWARDPURCHASE ORDEROther than small business
Purchase order EP177000059UNIVERSITY OF NORTHERN IOWA
Overview
Award facts
- Net obligations
- $19.75K
- $19,750of $19.75K potential value
- Period of performance
- Aug 14, 2017 to Oct 31, 2017
- Ended
- Modifications
- 0
- Latest action Aug 14, 2017
- Contract type
- Purchase order
- PIID EP177000059
Description of requirement
PURCHASE OF CONFERENCE LOGISTICS SERVICES FOR THE MIDWEST FOOD RECOVERY SUMMIT WITH EVENT COSPONSOR. IGF::OT::IGF
Dates and value
- Award date
- Signed on Aug 14, 2017
- Potential end of performance
- Oct 30, 2017
- Current value
- $19,750Base and exercised options
- Potential value (if all options are exercised)
- $19,750
Obligations by fiscal year of action
- FY2017: $19,750
Total across 1 fiscal year: $19,750
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCEDAR FALLS, IA
UEIPLZ1BS2RC597
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyUNIVERSITY OF NORTHERN IOWA
Business types and certifications
Educational institutionU.S. government entity
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- REGION 7 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 7 (FUNDING OFFICE)
- Funded from
- Rcra: waste management; Rcra: waste minimization & recyclingProgram activities068-0108Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cedar Falls, Black Hawk County, Iowa 50614-0012
- Congressional district (place of performance)
- IA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R699SUPPORT- ADMINISTRATIVE: OTHER (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- 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
- Yes
- 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
- Aug 14, 2017Base obligation at award: $19,750
- Latest action
- Aug 14, 2017 — Base awardModification 0; obligation change +$19,750
- 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
- $19,750
- Latest action: change in base and all options
- $19,750
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
- Other U.S. entity (e.g. government)B
- 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
- 68HE07
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68W000
- Treasury accounts
- 068-2016/2017-0108-000
- 068-2017/2018-0108-000
- Object classes
- 25.2: Other services from non-Federal sources