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AWARDPURCHASE ORDERSmall business

Purchase order EP17W000033HYDRO SERVICE & SUPPLIES, INC.

Overview

Award facts

Period of performance
Nov 10, 2016 to Nov 9, 2017
Ended
Modifications
0
Latest action Nov 10, 2016
Contract type
Purchase order
PIID EP17W000033

Description of requirement

HYDRO MAINTENANCE FOR DI&RO WATER SYSTEMS IN PHCB, STRYNAR IGF::CL::IGF

Dates and value

Award date
Signed on Nov 10, 2016
Potential end of performance
Nov 8, 2017

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 10, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHYDRO SERVICE & SUPPLIES, INC.
LocationDURHAM, NC
UEID6L2X8AJJHD7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHYDRO SERVICE & SUPPLIES INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. SF PROC OPS DIVISION (SRRPOD)
Funded by
  1. Environmental Protection Agency
  2. OFC RESEARCH DEV (ORD) (FUNDING)

Place of performance

Place of performance
Durham, North Carolina 27704-0001
Congressional district (place of performance)
NC-04As reported at the time of the action

Classification and competition

Classification

NAICS
334516ANALYTICAL LABORATORY INSTRUMENT MANUFACTURING
Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
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
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Nov 10, 2016Base obligation at award: $5,962
Latest action
Nov 10, 2016 — Base awardModification 0; obligation change +$5,962
Actions by type
  • Base award1
1 actions recorded, Nov 10, 2016 to Nov 10, 2016; 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
$5,962
Latest action: change in base and all options
$5,962

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
68HE0S
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68N000