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AWARDDELIVERY ORDERSmall business

Delivery order EPG14100191FED CENTRIC TECHNOLOGIES LLC

Overview

Award facts

Net obligations
$5.48K
$5,481of $5.48K potential value
Period of performance
Aug 7, 2014 to Sep 26, 2015
Ended
Modifications
0
Latest action Aug 7, 2014
Contract type
Delivery order
PIID EPG14100191

Description of requirement

IRIDIUM SIM CARDS SUBSCRIPTION

Dates and value

Award date
Signed on Aug 7, 2014
Potential end of performance
Sep 25, 2015
Current value
$5,481Base and exercised options
Potential value (if all options are exercised)
$5,481
Parent contract vehicle
GS35F0210X (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2014: $5,481

Total across 1 fiscal year: $5,481

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 2014. View on USAspending · Recipient on SAM.gov

Recipient

NameFED CENTRIC TECHNOLOGIES LLC
LocationCHEVY CHASE, MD
UEIK9FVDLRTDNN3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFED CENTRIC TECHNOLOGIES LLC

Business types and certifications

Veteran-ownedFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Glen Rock, Bergen County, New Jersey 07452-1747
Congressional district (place of performance)
NJ-05As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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
Major program
Mis iridium sim cards/osc
Certified cost or pricing data
No
Contract financing
Commercial financingE
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

Transaction history

Modification history

Base award
Aug 7, 2014Base obligation at award: $5,481
Latest action
Aug 7, 2014 — Base awardModification 0; obligation change +$5,481
Actions by type
  • Base award1
1 actions recorded, Aug 7, 2014 to Aug 7, 2014; each action counted once.

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
$5,481
Latest action: change in base and all options
$5,481

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
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
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
R1CO00
Transactions recorded under this award key
1

Funding

Funding agency code
6800
Funding sub-tier code
6800
Funding office code
REG 1