AWARDPURCHASE ORDEROther than small business
Purchase order EP178000016ADVANCED NETWORK MANAGEMENT INC.
Overview
Award facts
- Net obligations
- $3.4K
- $3,400of $3.4K potential value
- Period of performance
- Aug 7, 2017 to Aug 6, 2018
- Ended
- Modifications
- 0
- Latest action Aug 7, 2017
- Contract type
- Purchase order
- PIID EP178000016
Description of requirement
PURCHASE OF 30 HOURS OF AUDIO VISUAL SERVICES&ONE (1) PRIORITY RESPONSE FOR REGIONAL EMERGENCE RESPONSE CENTER, IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Dates and value
- Award date
- Signed on Aug 7, 2017
- Potential end of performance
- Aug 5, 2018
- Current value
- $3,400Base and exercised options
- Potential value (if all options are exercised)
- $3,400
Obligations by fiscal year of action
- FY2017: $3,400
Total across 1 fiscal year: $3,400
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationALBUQUERQUE, NM
UEINUHPZTXNP1N5
CAGE code4W5Z7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANCED NETWORK MANAGEMENT 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 8 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 8 (FUNDING OFFICE)
Place of performance
- Place of performance
- Denver, Colorado 80202-1129
- Congressional district (place of performance)
- CO-01As 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
- Not competed under SAPG
- Reason not competed
- Less than or equal to the micro-purchase thresholdMPT
- 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
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 7, 2017Base obligation at award: $3,400
- Latest action
- Aug 7, 2017 — Base awardModification 0; obligation change +$3,400
- 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
- $3,400
- Latest action: change in base and all options
- $3,400
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- 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
- 68HE08
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68X000