AWARDDELIVERY ORDERSmall business
Delivery order EPG10900017USA ID SYSTEMS, INC
Overview
Award facts
- Net obligations
- $4.35K
- $4,349of $4.35K potential value
- Period of performance
- Sep 23, 2010 to Sep 23, 2010
- Ended
- Modifications
- 0
- Latest action Sep 23, 2010
- Contract type
- Delivery order
- PIID EPG10900017
Description of requirement
COOP BADGING/CARD MAKER
Dates and value
- Award date
- Signed on Sep 23, 2010
- Potential end of performance
- Oct 14, 2010
- Current value
- $4,349Base and exercised options
- Potential value (if all options are exercised)
- $4,349
- Parent contract vehicle
- GS03F0104U (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: $4,349
Total across 1 fiscal year: $4,349
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationMIAMI, FL
UEITJ5JM366SAE9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyUSA ID SYSTEMS, 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
- REGION 9 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 9 (FUNDING OFFICE)
Place of performance
- Place of performance
- San Francisco, California 94105-3920
- Congressional district (place of performance)
- CA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING,DUPLICATING & BOOKBIND EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 4
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 23, 2010Base obligation at award: $4,349
- Latest action
- Sep 23, 2010 — Base awardModification 0; obligation change +$4,349
- 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
- $4,349
- Latest action: change in base and all options
- $4,349
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- R9CO00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- REG 9