AWARDPURCHASE ORDERSmall business
Purchase order EP17H000002ROSS, JEROME H LTD
Overview
Award facts
- Net obligations
- $3.02K
- $3,018of $3.02K potential value
- Period of performance
- Oct 5, 2018 to Oct 5, 2016
- Ended
- Modifications
- 1
- Latest action Oct 5, 2018
- Contract type
- Purchase order
- PIID EP17H000002
Description of requirement
IGF::OT::IGF ARBITRATOR JEROME H. ROSS TO ATTEND HEARING, STUDY AND PREPARATION INCLUDING EXPENSES. TOTAL SHALL NOT TO EXCEED $3,018.30. FOR INVOICE APPROVAL SEE STEWART.JANNETTE@EPA.GOV
Dates and value
- Award date
- Signed on Oct 5, 2016
- Potential end of performance
- Oct 4, 2016
- Current value
- $3,018Base and exercised options
- Potential value (if all options are exercised)
- $3,018
Obligations by fiscal year of action
- FY2017: $3,018
Total across 1 fiscal year: $3,018
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationMC LEAN, VA
UEIXJRQLMXKLQN6
CAGE code1FQX7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROSS, JEROME H LTD
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
- HEADQUARTERS ACQUISITION DIV (HQAD)
- Funded by
- Environmental Protection Agency
- OFC OF ADMINISTRATOR (OA) (FUNDING)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20004-3002
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R497SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Urgency (FAR 6.302-2)URG
- 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
- Commercial procedures
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 5, 2016Base obligation at award: $3,018
- Latest action
- Oct 5, 2018 — Other administrative actionModification P00001; 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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- 68HERH
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68A000