"" the point of contact for this purchase order is tammy jones-lepp. She may be reached at (702)798-2344. The purpose of this purchase order is to purchase maintenance plan for the following…
Ended Awarded Last action
- Contract number
- EPG17S00159
- Awardee
-
Waters Technologies Corporation UEI JFT8BGF7FKV6 Part of Waters Corporation
- Awarding agency
-
Superfund Procurement Operations Division
Office of Acquisition Management, Environmental Protection Agency
- Obligated
- $39,842
Award facts
- Opportunity
-
- Scientific Equipment and Services Solicitation · RFQ1192209 · Posted Jun 13, 2019
- Contract value 32% obligated
-
- $39,842.21 Current, with exercised options
- $123,148.25 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Research and Development Headquarters Offices, Environmental Protection Agency
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Athens, GA 30605, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $39,842 |
About this award
The Environmental Protection Agency (EPA) awarded a $123,148.25 firm-fixed-price delivery order to Waters Technologies Corporation, doing business as Waters, to purchase a maintenance plan for various analytical laboratory instruments and software. The order, issued under the GSA Scientific Equipment and Services Multiple Award Schedule, covers routine preventive maintenance and support for liquid chromatography, mass spectrometry, and data management systems primarily used in the EPA's Office of Research and Development. The period of performance is November 27, 2017 through November 26, 2018. This delivery order did not have a set-aside designation.
Description
"" the point of contact for this purchase order is tammy jones-lepp. She may be reached at (702)798-2344. The purpose of this purchase order is to purchase maintenance plan for the following equipment: xevo G2-XS qtof serial number YEA809 TAP with 1 PM BSM serial number J15BUR074G TAP with 1 PM SM-FTN serial number J15USM245G 186015042 - acquity uplc CH-a serial number H15CHA464G unifi service release 1.8.1 serial number W5SAA6037M unifi 1.8 SW base soft/unifi masslynx TOT assur plan serial number MS5PA01847 masslynx software license V4.1 serial number W5NAIX017M unifi process only WS base LIC serial number W6JA5T025M unifi process only WS base LIC serial number W5SA5T010M unifi pesticides library serial number W5MA8W014M unifi WS small molecule option serial number W5SA94002M 715003061 - unifi personal S/W benefits information SCN 909 (masslynx 4.1 disk removed) serial number W5JAVR017M SCN 909 (masslynx 4.1) serial number W5SAVR052M supplemental masslynx SW licence V4.1 serial number MS5PA01767 supplemental masslynx SW licence V4.1 serial number MS5PA01766 targetlynx APP manager V4.1 serial number W5PAQ1113M targetlynx V4.1 serial number W5PAQ1113M SCN 937 serial number W5NAZL003M SCN 958 serial number W6BAC5011M informatic S/W & support DOC serial number W5NA9F039M MSE data viewer V1.3 serial number W5JAUD091M xevo G2-XS qtof DOC set serial number W5MAWC030M the period of performance shall be 11/27/2017 through 11/26/2018. In the case of conflict between the terms and conditions of order EP-G17S-00159 and contractor quote 21423645, the terms and conditions under EP-G17S-00159 shall govern.
Quick answers
Who was awarded contract EPG17S00159?
EPG17S00159 was awarded to Waters Technologies Corporation by Superfund Procurement Operations Division (Office of Acquisition Management) on June 22, 2017.
How much is contract EPG17S00159 worth?
The government has obligated $39,842 on EPG17S00159. Its potential value, with all options, is $123,148.
Which agency awarded contract EPG17S00159?
Superfund Procurement Operations Division (Office of Acquisition Management) awarded EPG17S00159, with funding from Office of Research and Development (Headquarters Offices).
Is contract EPG17S00159 an order under another contract?
Yes. EPG17S00159 is a delivery order under GS07F0559X, a federal supply schedule, on Scientific Equipment and Services (FSS-66).
Was contract EPG17S00159 competed?
The extent of competition for EPG17S00159 was full and open competition. The government received 1 offer.
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