AWARDPURCHASE ORDEROther than small business
Purchase order EP17H0002211 BEYOND, INC.
Overview
Award facts
- Net obligations
- $55.35K
- $55,349of $55.35K potential value
- Period of performance
- Jul 19, 2017 to Aug 31, 2017
- Ended
- Modifications
- 0
- Latest action Jul 19, 2017
- Contract type
- Purchase order
- PIID EP17H000221
Description of requirement
PURCHASE OF EZPETAHUB 96 TB DIGITAL ASSET MANAGEMENT SYSTEM WITH EZPETASAN CONTROLLER AND CATDV WORKFLOW SOFTWARE IN ACCORDANCE WITH 1 BEYOND, INC. QUOTE#042117ECT4 IGF::CL::IGF
Dates and value
- Award date
- Signed on Jul 19, 2017
- Potential end of performance
- Aug 30, 2017
- Current value
- $55,349Base and exercised options
- Potential value (if all options are exercised)
- $55,349
Obligations by fiscal year of action
- FY2017: $55,349
Total across 1 fiscal year: $55,349
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
Name1 BEYOND, INC.
LocationCHARLESTOWN, MA
UEIQZK3S2ZUDUX2
Business sizeOther than small businessSize at award, per the contracting officer
Parent company1 BEYOND, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods
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 ADMINISTRATOR (OA) (FUNDING)
- Funded from
- Executive management and operationsProgram activities068-0108Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Charlestown, Suffolk County, Massachusetts 02129-1112
- Congressional district (place of performance)
- MA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- T006PHOTO/MAP/PRINT/PUBLICATION- FILM/VIDEO TAPE PRODUCTION (service)
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
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- Purchase of ezpetahub 96 and catdv workflow for the U.S. EPA
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 19, 2017Base obligation at award: $55,349
- Latest action
- Jul 19, 2017 — Base awardModification 0; obligation change +$55,349
- 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
- $55,349
- Latest action: change in base and all options
- $55,349
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
- 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
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68A000
- Treasury accounts
- 068-2016/2017-0108-000
- Object classes
- 31.0: Equipment