AWARDPURCHASE ORDERSmall business
Purchase order EP17M000011PUTNAM TECHNOLOGY, INC
Overview
Award facts
- Net obligations
- $5.2K
- $5,200of $5.2K potential value
- Period of performance
- May 16, 2017 to Jun 1, 2017
- Ended
- Modifications
- 0
- Latest action May 16, 2017
- Contract type
- Purchase order
- PIID EP17M000011
Description of requirement
IGF::CT::IGF REMOVAL AND DISPOSAL OF THREE (3) "CUT PLATE" STEEL SHIELDS FROM THE MERL2 TRAILER. REMOVE ONE (1) PTI LEAD SHIELD, DISASSEMBLE, PALLETIZE, AND RETURN TO NAREL MONTGOMERY
Dates and value
- Award date
- Signed on May 16, 2017
- Potential end of performance
- May 31, 2017
- Current value
- $5,200Base and exercised options
- Potential value (if all options are exercised)
- $5,200
Obligations by fiscal year of action
- FY2017: $5,200
Total across 1 fiscal year: $5,200
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationSMYRNA, GA
UEILHGAEMUCLUL6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPUTNAM TECHNOLOGY, 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
- LAB - MONTGOMERY, AL - CO OFFICE
- Funded by
- Environmental Protection Agency
- OFC FOR AIR RAD (OAR) (FUNDING)
Place of performance
- Place of performance
- Montgomery, Alabama 36115-2600
- Congressional district (place of performance)
- AL-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- K054MODIFICATION OF EQUIPMENT- PREFABRICATED STRUCTURES AND SCAFFOLDING (service)
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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- May 16, 2017Base obligation at award: $5,200
- Latest action
- May 16, 2017 — Base awardModification 0; obligation change +$5,200
- 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
- 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
- Yes
- Latest action: change in base and exercised options
- $5,200
- Latest action: change in base and all options
- $5,200
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
- 68HE0A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68L000