AWARDPURCHASE ORDERSmall business
Purchase order EP17W000065ARCHEM, LP
Overview
Award facts
- Period of performance
- Feb 7, 2017 to Feb 25, 2018
- Ended
- Modifications
- 0
- Latest action Feb 7, 2017
- Contract type
- Purchase order
- PIID EP17W000065
Description of requirement
THE POINT OF CONTACT FOR THIS PURCHASE ORDER IS ERIC WEBER. HE MAY BE REACHED AT(706)355-8224. THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE SOFTWARE RENEWAL FOR ITS SPARC(SPARC PERFORMS AUTOMATED REASONING IN CHEMISTRY) CALCULATOR. IN THE CASE OF CONFLICT BETWEEN THE TERMS AND CONDITIONS OF PURCHASE ORDER EP-17-W-000065 AND THE ATTACHED QUOTE, THE TERMS AND CONDITIONS UNDER PURCHASE ORDER EP-17-W-000065 SHALL GOVERN.
Dates and value
- Award date
- Signed on Feb 7, 2017
- Potential end of performance
- Feb 24, 2018
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameARCHEM, LP
LocationDANIELSVILLE, GA
UEILF7QE6LD1699
Business sizeSmall businessSize at award, per the contracting officer
Parent companyARCHEM, LP
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- SF PROC OPS DIVISION (SRRPOD)
- Funded by
- Environmental Protection Agency
- OFC RESEARCH DEV (ORD) (FUNDING)
- Funded from
- Research: sustainable and healthy communitiesProgram activities068-0107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Athens, Clarke County, Georgia 30605-2700
- Congressional district (place of performance)
- GA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7030INFORMATION TECHNOLOGY SOFTWARE (product)
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
- 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
Transaction history
Modification history
- Base award
- Feb 7, 2017Base obligation at award: $5,000
- Latest action
- Feb 7, 2017 — Base awardModification 0; obligation change +$5,000
- 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
- $5,000
- Latest action: change in base and all options
- $5,000
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- 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
- 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
- Treasury accounts
- 068-2017/2018-0107-000
- Object classes
- 25.7: Operation and maintenance of equipment