AWARDPURCHASE ORDERSmall business
Purchase order EP18D000044ANZA MAILING & SHIPPING SYSTEMS INC
Overview
Award facts
- Net obligations
- $18.26K
- $18,258of $18.26K potential value
- Period of performance
- Feb 7, 2018 to Feb 16, 2018
- Ended
- Modifications
- 0
- Latest action Feb 7, 2018
- Contract type
- Purchase order
- PIID EP18D000044
Description of requirement
PURCHASE ORDER TO REPLACE EXISTING MAIL SYSTEM WITH A NEW MAIL SYSTEM IN-700 MIXED MAIL FEED MAIL SYSTEM.
Dates and value
- Award date
- Signed on Feb 7, 2018
- Potential end of performance
- Feb 15, 2018
- Current value
- $18,258Base and exercised options
- Potential value (if all options are exercised)
- $18,258
Obligations by fiscal year of action
- FY2018: $18,258
Total across 1 fiscal year: $18,258
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 7, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationCARY, NC
UEIJEM7F4A7LS21
CAGE code1V6K1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyANZA MAILING & SHIPPING SYSTEMS INC
Business types and certifications
Veteran-ownedFor-profit organizationCorporation (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
- RTP PROC OPS DIVISION (RTPPOD)
- Funded by
- Environmental Protection Agency
- OFC OF MISSION SUPT (OMS) (FUNDING)
- Funded from
- UnknownProgram activities068-0107Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Durham, North Carolina 27709-0001
- Congressional district (place of performance)
- NC-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- 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
- Feb 7, 2018Base obligation at award: $18,258
- Latest action
- Feb 7, 2018 — Base awardModification 0; obligation change +$18,258
- Actions by type
- Base award1
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
- $18,258
- Latest action: change in base and all options
- $18,258
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Not requiredE
- 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
- 68HE0D
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68H000
- Treasury accounts
- 068-2018/2019-0107-000
- Object classes
- 31.0: Equipment