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AWARDPURCHASE ORDERSmall business

Purchase order EP17D000055ITM ASSOCIATES, INC.

Overview

Award facts

Period of performance
Feb 22, 2017 to Nov 21, 2017
Ended
Modifications
0
Latest action Feb 22, 2017
Contract type
Purchase order
PIID EP17D000055

Description of requirement

ANNUAL MAINTENANCE AND SUPPORT FOR PDF INFUSION EFORMS, ENTERPRISE SERVER LICENSE #1, S/N AB1519T-P683T-0001 (INCLUDES APPLIGENT TOOLS)ON SERVER #1 TPOC: JOHN MCQUAID

Dates and value

Award date
Signed on Feb 22, 2017
Potential end of performance
Nov 20, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 22, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameITM ASSOCIATES, INC.
LocationROCKVILLE, MD
UEIMQ87Y5ML2TM7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyITM ASSOCIATES, INC.

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. RTP PROC OPS DIVISION (RTPPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC ENVIRONMNTL INFO (OEI)(FUNDING)
Funded from
IT / data managementProgram activities068-4565Federal accounts (agency financial reports)

Place of performance

Place of performance
Durham, North Carolina 27709-0001
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
541519OTHER COMPUTER RELATED SERVICES
Product or service (PSC)
7050INFORMATION TECHNOLOGY COMPONENTS (product)

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
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
Feb 22, 2017Base obligation at award: $15,840
Latest action
Feb 22, 2017 — Base awardModification 0; obligation change +$15,840
Actions by type
  • Base award1
1 actions recorded, Feb 22, 2017 to Feb 22, 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
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
$15,840
Latest action: change in base and all options
$15,840

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
68HE0D
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68G000
Treasury accounts
  • 068-X-4565-000
Object classes
  • 25.7: Operation and maintenance of equipment