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AWARDPURCHASE ORDERSmall business

Purchase order EP182000004TOMASSO BROS. INC

Overview

Award facts

Net obligations
$21.92K
$21,922of $21.92K potential value
Period of performance
Jan 8, 2018 to Jan 8, 2018
Ended
Modifications
0
Latest action Jan 8, 2018
Contract type
Purchase order
PIID EP182000004

Description of requirement

#2 FUEL OIL TO PROVIDE HEAT FOR THE EPA EDISON NJ FACILITY DURING WINTER MONTHS.

Dates and value

Award date
Signed on Jan 8, 2018
Potential end of performance
Jan 7, 2018
Current value
$21,922Base and exercised options
Potential value (if all options are exercised)
$21,922

Obligations by fiscal year of action

  • FY2018: $21,922

Total across 1 fiscal year: $21,922

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 8, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationELIZABETH, NJ
UEIZ6G1M3SVZR43
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTOMASSO BROS. INC

Business types and certifications

Self-certified small disadvantaged businessFor-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. REGION 2 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 2 (FUNDING OFFICE)
Funded from
UnknownProgram activities068-0108, 068-8145Federal accounts (agency financial reports)

Place of performance

Place of performance
Elizabethport, Union County, New Jersey 07206-1227
Congressional district (place of performance)
NJ-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
9140FUEL OILS (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
Jan 8, 2018Base obligation at award: $21,922
Latest action
Jan 8, 2018 — Base awardModification 0; obligation change +$21,922
Actions by type
  • Base award1
1 actions recorded, Jan 8, 2018 to Jan 8, 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
$21,922
Latest action: change in base and all options
$21,922

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

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
68HE02
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68R000
Treasury accounts
  • 068-068-X-8145-000
  • 068-2018/2019-0108-000
Object classes
  • 26.0: Supplies and materials