AWARDPURCHASE ORDEROther than small business
Purchase order EP17B000026AMERICAN CONTROLS, INC.
Overview
Award facts
- Net obligations
- $16.13K
- $16,126of $16.13K potential value
- Period of performance
- Jun 14, 2017 to Sep 13, 2017
- Ended
- Modifications
- 0
- Latest action Jun 14, 2017
- Contract type
- Purchase order
- PIID EP17B000026
Description of requirement
VIKING ROTARY VANE PUMPS NVFEL USES ROTARY VANE PUMPS TO CIRCULATE FUELS FROM ITS UNDERGROUND STORAGE FACILITY TO DISPENSERS IN THE FUEL BAY. NEW PUMPS ARE REQUIRED TO ENSURE THE FUEL DISPENSING SYSTEM REMAINS IN OPERATION.
Dates and value
- Award date
- Signed on Jun 14, 2017
- Potential end of performance
- Sep 12, 2017
- Current value
- $16,126Base and exercised options
- Potential value (if all options are exercised)
- $16,126
Obligations by fiscal year of action
- FY2017: $16,126
Total across 1 fiscal year: $16,126
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationFARMINGTON HILLS, MI
UEIRR9KE1ALRDC5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyAMERICAN CONTROLS, INC.
Business types and certifications
For-profit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- LAB - ANN ARBOR, MI - CO OFFICE
- Funded by
- Environmental Protection Agency
- 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
- Product or service (PSC)
- 4320POWER AND HAND PUMPS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Solicitation and notices
- Solicitation ID
- RFQ-MI-17-00036(as reported)
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jun 14, 2017Base obligation at award: $16,126
- Latest action
- Jun 14, 2017 — Base awardModification 0; obligation change +$16,126
- 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
- $16,126
- Latest action: change in base and all options
- $16,126
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
- 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
- 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