AWARDDELIVERY ORDEROther than small business
Delivery order EPG13600132OKLAHOMA FOUNDATION FOR MEDICAL QUALITY INC
Overview
Award facts
- Net obligations
- $7.89K
- $7,887of $7.89K potential value
- Period of performance
- Aug 22, 2013 to Sep 21, 2013
- Ended
- Modifications
- 0
- Latest action Aug 22, 2013
- Contract type
- Delivery order
- PIID EPG13600132
Description of requirement
IGF::OT::IGF OTHER FUNCTIONS 44 INCH WIDE LARGE FORMAT PRINTER; HP DESIGNJET T2300 POSTSCRIPT GOV
Dates and value
- Award date
- Signed on Aug 22, 2013
- Potential end of performance
- Sep 20, 2013
- Current value
- $7,887Base and exercised options
- Potential value (if all options are exercised)
- $7,887
- Parent contract vehicle
- GS02F0054X (FSS, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2013: $7,887
Total across 1 fiscal year: $7,887
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 22, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEILL3DWSM5FC11
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyOKLAHOMA FOUNDATION FOR MEDICAL QUALITY INC
Business types and certifications
Nonprofit organizationTax-exempt corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Environmental Protection Agency
- REGION 6 CONTRACTING OFFICE
- Funded by
- Environmental Protection Agency
- REGION 6 (FUNDING OFFICE)
Place of performance
- Place of performance
- Dallas, Texas 75202-2733
- Congressional district (place of performance)
- TX-30As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D313IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) (service)
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
- 21
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Major program
- Large format printer
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Aug 22, 2013Base obligation at award: $7,887
- Latest action
- Aug 22, 2013 — Base awardModification 0; obligation change +$7,887
- 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)
- Yes
- 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
- $7,887
- Latest action: change in base and all options
- $7,887
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- Yes
- 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
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 6800
- Awarding sub-tier code
- 6800
- Contracting office code
- R6CO00
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 6800
- Funding sub-tier code
- 6800
- Funding office code
- REG 6