AWARDPURCHASE ORDERSmall business
Purchase order EP18H000027LASER ART INC
Overview
Award facts
- Net obligations
- $11.29K
- $11,285of $11.29K potential value
- Period of performance
- Dec 11, 2017 to Dec 11, 2017
- Ended
- Modifications
- 0
- Latest action Dec 11, 2017
- Contract type
- Purchase order
- PIID EP18H000027
Description of requirement
THE FUNDING IS TO COVER MAINTENANCE COST FOR THE FOLLOWING. 1. HP DESIGN JET 1055CM PLOTTERS, 2. HP DESIGN JET T1100 PS, 3.GBC PUNCH MAGNAPUNCH, 4.POWIS PARKER FASTBACK(2), 5. SEAL 600-1333, 6. BAUM FOLDER XLT AND 7. CHALLENGE CUTTER/ SHARPEN BLADE
Dates and value
- Award date
- Signed on Dec 11, 2017
- Potential end of performance
- Dec 10, 2017
- Current value
- $11,285Base and exercised options
- Potential value (if all options are exercised)
- $11,285
Obligations by fiscal year of action
- FY2018: $11,285
Total across 1 fiscal year: $11,285
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 11, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameLASER ART INC
LocationWASHINGTON, DC
UEIDC3FJTA6K1H9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyLASER ART INC
Business types and certifications
Women-ownedEconomically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-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
- HQ PROC OPS DIVISION (HPOD)
- Funded by
- Environmental Protection Agency
- OFC OF ADMINISTRATOR (OA) (FUNDING)
- Funded from
- Facilities infrastructure and operationsProgram activities068-8145Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20460-0004
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J071MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE (service)
Competition
- Extent competed
- Not available for competitionB
- Reason not competed
- Authorized by statuteOTH
- 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
- Supplies or services pursuant to FAR 12.102(F)B
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Dec 11, 2017Base obligation at award: $11,285
- Latest action
- Dec 11, 2017 — Base awardModification 0; obligation change +$11,285
- 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
- $11,285
- Latest action: change in base and all options
- $11,285
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- 68HE0H
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68A000
- Treasury accounts
- 068-068-X-8145-000
- Object classes
- 25.7: Operation and maintenance of equipment