AWARDPURCHASE ORDERSmall business
Purchase order EP18W000006SUMMIT GROUP, LLC
Overview
Award facts
- Net obligations
- $6.11K
- $6,105of $6.11K potential value
- Period of performance
- Feb 20, 2018 to Feb 20, 2018
- Ended
- Modifications
- 0
- Latest action Feb 20, 2018
- Contract type
- Purchase order
- PIID EP18W000006
Description of requirement
IGF::CT::IGF TROPHIES (94EA) FOR OLEM AWARDS CEREMONY ON OCTOBER 11, 2017. US EPA OFFICE OF LAND AND EMERGENCY MANAGEMENT, ORGANIZATIONAL MANAGEMENT&INTEGRITY STAFF (OLEM/OMIS).
Dates and value
- Award date
- Signed on Feb 20, 2018
- Potential end of performance
- Feb 19, 2018
- Current value
- $6,105Base and exercised options
- Potential value (if all options are exercised)
- $6,105
Obligations by fiscal year of action
- FY2018: $6,105
Total across 1 fiscal year: $6,105
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 20, 2018. View on USAspending · Recipient on SAM.gov
Recipient
LocationSILVER SPRING, MD
UEILMU7JFL6LB78
Business sizeSmall businessSize at award, per the contracting officer
Parent companySUMMIT GROUP, LLC
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- SF PROC OPS DIVISION (SRRPOD)
- Funded by
- Environmental Protection Agency
- OFC LANDEMERG MGMT (OLEM)(FUNDING)
- Funded from
- Rcra: waste management; Superfund: remedialProgram activities068-0108, 068-8145Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Silver Spring, Montgomery County, Maryland 20904-7866
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competitionSP2
- 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 item procedures not usedD
- 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 20, 2018Base obligation at award: $6,105
- Latest action
- Feb 20, 2018 — Base awardModification 0; obligation change +$6,105
- 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
- $6,105
- Latest action: change in base and all options
- $6,105
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
- 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
- 68HE0S
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- 68K000
- Treasury accounts
- 068-068-X-8145-000
- 068-2017/2018-0108-000
- Object classes
- 26.0: Supplies and materials