AWARDPURCHASE ORDERSmall business
Purchase order EP17Z000113QUANTACHROME CORPORATION
Overview
Award facts
- Net obligations
- $9.33K
- $9,335of $9.33K potential value
- Period of performance
- Mar 15, 2018 to Jun 30, 2017
- Ended
- Modifications
- 1
- Latest action Mar 15, 2018
- Contract type
- Purchase order
- PIID EP17Z000113
Description of requirement
FLOVAC DEGASSER ACCESSORY FOR QUANTACHROME 2200E SURFACE AREA INSTRUMENT
Dates and value
- Award date
- Signed on May 18, 2017
- Potential end of performance
- Jun 29, 2017
- Current value
- $9,335Base and exercised options
- Potential value (if all options are exercised)
- $9,335
Obligations by fiscal year of action
- FY2018: -$280 (de-obligation)
- FY2017: $9,615
Total across 2 fiscal years: $9,335
Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationBOYNTON BEACH, FL
UEIJ7FTL7GXP8N1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyQUANTACHROME CORPORATION
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
- ORD SIMPLIFIED ACQ BRANCH (SAB)
- 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
- Corvallis, Benton County, Oregon 97333-1253
- Congressional district (place of performance)
- OR-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6640LABORATORY EQUIPMENT AND SUPPLIES (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
- 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
Transaction history
Modification history
- Base award
- May 18, 2017Base obligation at award: $9,615
- Latest action
- Mar 15, 2018 — Supplemental agreement (within scope)Modification 1; obligation change -$280
- Latest substantive action
- Mar 15, 2018 — Supplemental agreement (within scope)Modification 1; obligation change -$280
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- -$280
- Latest action: change in base and all options
- -$280
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 68HE0B
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68N000
- Treasury accounts
- 068-2017/2018-0107-000
- Object classes
- 22.0: Transportation of things
- 31.0: Equipment