AWARDPURCHASE ORDERSmall business
Purchase order EP18H000047EQUIVIO INC.
Overview
Award facts
- Net obligations
- $50K
- $50,000of $50K potential value
- Period of performance
- Jan 17, 2018 to Feb 1, 2019
- Ended
- Modifications
- 0
- Latest action Jan 17, 2018
- Contract type
- Purchase order
- PIID EP18H000047
Description of requirement
ANNUAL RENEWAL OF EQUIVIO SOFTWARE LICENSE FOR THE EPA DOCKET CENTER FOR THE PROCESSING OF DUPLICATE AND NEAR DUPLICATE COMMENTS.
Dates and value
- Award date
- Signed on Jan 17, 2018
- Potential end of performance
- Jan 31, 2019
- Current value
- $50,000Base and exercised options
- Potential value (if all options are exercised)
- $50,000
Obligations by fiscal year of action
- FY2018: $50,000
Total across 1 fiscal year: $50,000
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 17, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameEQUIVIO INC.
LocationROCKVILLE, MD
UEIN8QJUXJHM7A7
CAGE code55YK3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEQUIVIO INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
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 ENVIRONMNTL INFO (OEI)(FUNDING)
- Funded from
- UnknownProgram activities068-0108Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20460-0001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D319IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
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)
- Other undefinitized actionB
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jan 17, 2018Base obligation at award: $50,000
- Latest action
- Jan 17, 2018 — Base awardModification 0; obligation change +$50,000
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $50,000
- Latest action: change in base and all options
- $50,000
Socio-economic and policy
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- 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
- 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
- 68G000
- Treasury accounts
- 068-2017/2018-0108-000
- Object classes
- 31.0: Equipment