GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order EP17B000014POWER TECHNIQUES INC

Overview

Award facts

Period of performance
Jan 30, 2017 to Feb 27, 2017
Ended
Modifications
0
Latest action Jan 30, 2017
Contract type
Purchase order
PIID EP17B000014

Description of requirement

PURCHASE AND REPLACEMENT OF CAPACITORS FOR UPS

Dates and value

Award date
Signed on Jan 30, 2017
Potential end of performance
Feb 26, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 30, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NamePOWER TECHNIQUES INC
LocationBERKLEY, MI
UEIRL2XAYJ5ABM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPOWER TECHNIQUES 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. LAB - ANN ARBOR, MI - CO OFFICE
Funded by
  1. Environmental Protection Agency
  2. OFC FOR AIR RAD (OAR) (FUNDING)
Funded from
Federal vehicle and fuels standards and certificationProgram activities068-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Ann Arbor, Washtenaw County, Michigan 48105-2425
Congressional district (place of performance)
MI-06As reported at the time of the action

Classification and competition

Classification

NAICS
811219OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
5910CAPACITORS (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competitionSP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
RFQ-MI-17-00016(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 30, 2017Base obligation at award: $20,995
Latest action
Jan 30, 2017 — Base awardModification 0; obligation change +$20,995
Actions by type
  • Base award1
1 actions recorded, Jan 30, 2017 to Jan 30, 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
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
$20,995
Latest action: change in base and all options
$20,995

Socio-economic and policy

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
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
68HE0M
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68L000
Treasury accounts
  • 068-2017/2018-0107-000
Object classes
  • 26.0: Supplies and materials