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Purchase order EP17Z000245SECURE SUPPLY, INC

Overview

Award facts

Net obligations
$4.33K
$4,331of $4.33K potential value
Period of performance
Jul 17, 2018 to Nov 30, 2017
Ended
Modifications
1
Latest action Jul 17, 2018
Contract type
Purchase order
PIID EP17Z000245

Description of requirement

CONSUMABLE PARTS FOR THE SULFUR AND CARBON COULOMETERS

Dates and value

Award date
Signed on Sep 28, 2017
Potential end of performance
Nov 29, 2017
Current value
$4,331Base and exercised options
Potential value (if all options are exercised)
$4,331

Obligations by fiscal year of action

  • FY2018: -$119 (de-obligation)
  • FY2017: $4,450

Total across 2 fiscal years: $4,331

Net de-obligation in that fiscal year (obligations withdrawn).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 Jul 17, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCOEUR D ALENE, ID
UEITQH2PKJ1Z1A6
CAGE code6SW11
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. ORD SIMPLIFIED ACQ BRANCH (SAB)
Funded by
  1. Environmental Protection Agency
  2. OFC RESEARCH DEV (ORD) (FUNDING)
Funded from
Research: safe and sustainable water resourcesProgram activities068-0107Federal accounts (agency financial reports)

Place of performance

Place of performance
Joliet, Will County, Illinois 60434-0549
Congressional district (place of performance)
IL-14As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6640LABORATORY EQUIPMENT AND SUPPLIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

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
Sep 28, 2017Base obligation at award: $4,450
Latest action
Jul 17, 2018 — Funding onlyModification P00001; obligation change -$119; funding only: changes obligations, not scope
Latest funding action
Jul 17, 2018 — Funding onlyModification P00001; obligation change -$119; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Sep 28, 2017 to Jul 17, 2018; 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
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
-$119
Latest action: change in base and all options
-$119

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
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
  • 26.0: Supplies and materials