Purchase order EP17H000067INTERCEDE LIMITED
Overview
Award facts
- Net obligations
- $149.82K
- $149,822of $419.55K potential value
- Period of performance
- Mar 1, 2019 to Dec 31, 2018
- Ended
- Modifications
- 4
- Latest action Mar 1, 2019
- Contract type
- Purchase order
- PIID EP17H000067
Description of requirement
IGF::OT::IGF JOFOC FOR INTERCEDE CARD MANAGEMENT SYSTEM (CMS) SOFTWARE LICENSE RENEWAL FOR EPASS PROGRAM; BASE PLUS 4 OPTION YEARS. INCLUDES OPTIONAL PROFESSIONAL SERVICES SUPPORT. THE BASE YEAR - 01/01/2017 - 12/31/2017 OPTION PERIOD I - 01/01/2018 - 12/31/2018 OPTION PERIOD II - 01/01/2019 - 12/31/2019 OPTION PERIOD III - 01/01/2020 - 12/31/2020 OPTION PERIOD IV - 01/01/2021 - 12/31/2021 CLAUSE 1552.237-74 PAYMENTS-SIMPLIFIED AQUISITION PROCEDURES FINANCING. SIMPLIFIED AQUISITIOIN PROCEDURES FINANCING IN THE FORM OF ADVANCE AND/OR INTERIM PAYMENTES WILL BE PROVIDED UNDER THIS COMMERICIAL ITEM ORDER IN ACCORDANCE WITH THE PAYMENT SCHEDULE BELOW. IF BOTH ADVANCE AND INTERIM PAYMENTS ARE TO BE MAED, THE PAYMENT SCHEDULE SHOWN BELOW WILL SPECIFY THE TYPE OF PAYMENT PROVIDED FOR EACH LINE ITEM. THE GOVERNMENT SHALL PAY THE CONTRACTOR AS FOLLOWS UPON THE SUBMISSION OF INVOICES OR VOUCHERS BY THE PROJECT OFFICER: EDNA REYNOLDS. SUPPORT AND MAINTENANCE IS PAYABLE ANNUALLY IN ADVANCE.
Dates and value
- Award date
- Signed on Dec 20, 2016
- Potential end of performance
- Dec 30, 2021
- Current value
- $161,072Base and exercised options
- Potential value (if all options are exercised)
- $419,555
Obligations by fiscal year of action
- FY2019: -$11,250 (de-obligation)
- FY2018: $74,911
- FY2017: $86,161
Total across 3 fiscal years: $149,822
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 1, 2019. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- HQ PROC OPS DIVISION (HPOD)
- Funded by
- Environmental Protection Agency
- OFC OF MISSION SUPT (OMS) (FUNDING)
- Funded from
- Unknown; Homeland sec: protection of EPA personnel & infrastructureProgram activities068-0108Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20016-4730
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- H970OTHER QC/TEST/INSPECT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SOL-DC-17-00007(as reported)
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
- Dec 20, 2016Base obligation at award: $86,161
- Latest action
- Mar 1, 2019 — Funding onlyModification P00004; obligation change -$11,250; funding only: changes obligations, not scope
- Latest substantive action
- Feb 15, 2018 — Change orderModification 3
- Latest funding action
- Mar 1, 2019 — Funding onlyModification P00004; obligation change -$11,250; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Change order1
- Option exercised1
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)
- Yes
- 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
- Foreign-owned business incorporated in the U.S.C
- 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
- 68HE0H
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68H000
- Treasury accounts
- 068-2016/2017-0108-000
- 068-2018/2019-0108-000
- Object classes
- 31.0: Equipment