AWARDPURCHASE ORDERSmall business
Purchase order EP179000023NATIONAL CUSTOMER ENGINEERING, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Aug 2, 2017 to Sep 29, 2018
- Ended
- Modifications
- 1
- Latest action Oct 15, 2024
- Contract type
- Purchase order
- PIID EP179000023
Description of requirement
IGF::OT::IGF DELL EQUIPMENT SERVER WARRANTY;
Dates and value
- Award date
- Signed on Aug 2, 2017
- Potential end of performance
- Oct 10, 2024
Obligations by fiscal year of action
- FY2025: -$1,032 (de-obligation)
- FY2017: $1,032
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 15, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationEL CAJON, CA
UEIMBBAMLF73JK8
CAGE code1K5D5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIONAL CUSTOMER ENGINEERING, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- REGION 9 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 9 (FUNDING OFFICE)
- Funded from
- IT / data managementProgram activities068-0108, 068-8145Federal accounts (agency financial reports)
Place of performance
- Place of performance
- San Francisco, California 94105-3902
- Congressional district (place of performance)
- CA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D317IT AND TELECOM- WEB-BASED SUBSCRIPTION (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
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- 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 2, 2017Base obligation at award: $1,032
- Latest action
- Oct 15, 2024 — Other administrative actionModification P00001; obligation change -$1,032; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- -$1,032
- Latest action: change in base and all options
- -$1,032
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
- 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
- 68HE09
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68Y000
- Treasury accounts
- 068-068-X-8145-000
- 068-2017/2018-0108-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression