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Purchase order EP185000010HORIZON TECHNOLOGY, INC.

Overview

Award facts

Net obligations
$7.26K
$7,260of $7.26K potential value
Period of performance
Mar 19, 2018 to Apr 18, 2018
Ended
Modifications
1
Latest action Mar 19, 2018
Contract type
Purchase order
PIID EP185000010

Description of requirement

ASSESSMENT OF 8 SPE 4790S, 4 SPE 5000S, 2 O&G 3000S, AND 1 SPE SMARTPREP. REQUIREMENT FROM JAN 2018 CRL FLOOD/FREEZE INCIDENT. REQUIREMENT FROM JAN 2018 CRL FLOOD/FREEZE INCIDENT.

Dates and value

Award date
Signed on Feb 6, 2018
Potential end of performance
Apr 17, 2018
Current value
$7,260Base and exercised options
Potential value (if all options are exercised)
$7,260

Obligations by fiscal year of action

  • FY2018: $7,260

Total across 1 fiscal year: $7,260

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 19, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameHORIZON TECHNOLOGY, INC.
LocationSALEM, NH
UEIVJYRFENWBVX9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyHORIZON TECHNOLOGY, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)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. REGION 5 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 5 (FUNDING OFFICE)
Funded from
UnknownProgram activities068-0108, 068-8145Federal accounts (agency financial reports)

Place of performance

Place of performance
Chicago, Cook County, Illinois 60605-2163
Congressional district (place of performance)
IL-07As 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
Not competedC
Reason not competed
UrgencyURG
Solicitation procedures
Only one sourceSSS
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 6, 2018Base obligation at award: $9,515
Latest action
Mar 19, 2018 — CloseoutModification 1; obligation change -$2,255; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Feb 6, 2018 to Mar 19, 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
-$2,255
Latest action: change in base and all options
-$2,255

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
68HE05
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
68U000
Treasury accounts
  • 068-068-X-8145-000
  • 068-2018/2019-0108-000
Object classes
  • 31.0: Equipment