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Delivery order HSSCCG17F00419EPIC BUSINESS ESSENTIALS, LLC

Overview

Award facts

Net obligations
$113.58K
$113,585of $113.58K potential value
Period of performance
Aug 14, 2018 to Jul 31, 2018
Ended
Modifications
2
Latest action Aug 14, 2018
Contract type
Delivery order
PIID HSSCCG17F00419

Description of requirement

IGF::OT::IGF

Dates and value

Award date
Signed on Aug 1, 2017
Potential end of performance
Jul 30, 2018
Current value
$113,585Base and exercised options
Potential value (if all options are exercised)
$113,585
Parent contract vehicle
GS02Q14DCR0016 (IDC, multiple award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $56,792
  • FY2017: $56,792

Total across 2 fiscal years: $113,585

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameEPIC BUSINESS ESSENTIALS, LLC
LocationROSEMONT, IL
UEIND9CFBZYJVP7
CAGE code6HK36
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPATHWAY LIFE SCIENCES, INC.

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
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. USCIS CONTRACTING OFFICE(ERBUR)
Funded by
  1. Department of Homeland Security
  2. U.S. Citizenship And Immigration Services
  3. US CITIZENSHIP IMMIGRATION SVCS
Funded from
070-5088Federal accounts (agency financial reports)

Place of performance

Place of performance
Lees Summit, Jackson County, Missouri 64064-1698
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

NAICS
322121PAPER (EXCEPT NEWSPRINT) MILLS
Product or service (PSC)
7510OFFICE SUPPLIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 1, 2017Base obligation at award: $56,792
Latest action
Aug 14, 2018 — CloseoutModification P00002; administrative: no change in scope or value
Latest substantive action
Jun 18, 2018 — Option exercisedModification P00001; obligation change +$56,792
Actions by type
  • Base award1
  • Option exercised1
  • Closeout1
3 actions recorded, Aug 1, 2017 to Aug 14, 2018; 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

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

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
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7003
Contracting office code
70SBUR
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7003
Funding office code
70SC1S
Treasury accounts
  • 070-X-5088-000
Object classes
  • 26.0: Supplies and materials