AWARDPURCHASE ORDERSmall business
Purchase order EP185000019CHROM TECH INC
Overview
Award facts
- Net obligations
- $22.29K
- $22,290of $22.29K potential value
- Period of performance
- May 17, 2018 to Jun 16, 2018
- Ended
- Modifications
- 1
- Latest action May 17, 2018
- Contract type
- Purchase order
- PIID EP185000019
Description of requirement
PURCHASE OF TWO PARKER HANNIFIN HYDROGEN GENERATORS TO REPLACE UNITS DESTROYED BY JAN 2018 CRL FLOOD/FREEZE INCIDENT
Dates and value
- Award date
- Signed on Mar 22, 2018
- Potential end of performance
- Jun 15, 2018
- Current value
- $22,290Base and exercised options
- Potential value (if all options are exercised)
- $22,290
Obligations by fiscal year of action
- FY2018: $22,290
Total across 1 fiscal year: $22,290
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameCHROM TECH INC
LocationSAINT PAUL, MN
UEIMKH9ZBSL9W11
CAGE code0UYL6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCHROM TECH INC
Business types and certifications
Women-ownedWomen-owned small business (WOSB)For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- REGION 5 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 5 (FUNDING OFFICE)
- Funded from
- Unknown; Regional science and technologyProgram activities068-0108, 068-8145Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Saint Paul, Dakota County, Minnesota 55124-4633
- Congressional district (place of performance)
- MN-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6630CHEMICAL ANALYSIS INSTRUMENTS (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
- Mar 22, 2018Base obligation at award: $22,758
- Latest action
- May 17, 2018 — CloseoutModification P00001; obligation change -$468; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$468
- Latest action: change in base and all options
- -$468
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
- 068-2017/2018-0108-000
- Object classes
- 31.0: Equipment