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Delivery order EPG12400002ALTERNATIVE STAFF INC

Overview

Award facts

Net obligations
$41.78K
$41,784of $41.78K potential value
Period of performance
Aug 5, 2015 to Nov 2, 2014
Ended
Modifications
1
Latest action Aug 5, 2015
Contract type
Delivery order
PIID EPG12400002

Description of requirement

$25000 8-19-11 CITRIX UPGRADE

Dates and value

Award date
Signed on Nov 3, 2011
Potential end of performance
Nov 1, 2014
Current value
$41,784Base and exercised options
Potential value (if all options are exercised)
$41,784
Parent contract vehicle
GS35F0319P (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2015: -$438 (de-obligation)
  • FY2012: $42,222

Total across 2 fiscal years: $41,784

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 5, 2015. View on USAspending · Recipient on SAM.gov

Recipient

LocationHARRISON TOWNSHIP, MI
UEIGEDMXHKFJMC6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyALTERNATIVE STAFF INC

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Environmental Protection Agency
  2. REGION 4 CONTRACTING OFFICE
Funded by
  1. Environmental Protection Agency
  2. REGION 4 (FUNDING OFFICE)

Place of performance

Place of performance
Atlanta, Fulton County, Georgia 30303-8960
Congressional district (place of performance)
GA-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Subcontracting plan
Plan not requiredB
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
Nov 3, 2011Base obligation at award: $42,222
Latest action
Aug 5, 2015 — CloseoutModification 1; obligation change -$438; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Nov 3, 2011 to Aug 5, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

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
-$438
Latest action: change in base and all options
-$438

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Country of product or service origin
United statesUSA
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
R4CO00
Transactions recorded under this award key
2

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
REG 4