Blanket purchase agreement for electronic notice of intent (enoi) system and paper processing and priority permits and backlog tracking, and permit management oversight system (pmos) prototype upgrade…

Ended Blanket Purchase Agreement Awarded Last action

Contract number
EPBPA12C0010
Awardee
Awarding agency
Task orders
12 $4,434,733 obligated

Award facts

Combined order value
$4,434,733 Current and potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Office of Water Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

As the agency reported it.

Blanket purchase agreement for electronic notice of intent (enoi) system and paper processing and priority permits and backlog tracking, and permit management oversight system (pmos) prototype upgrade and maintenance

Task orders

Task order Ordering agency Obligated Awarded
BPA number EP-BPA-12-c-0010, npdes electronic reporting customer support (september 20, 2017 through september 19… EPB17C00037 Cincinnati Procurement Operations Division (OAM) $253,607
Task order for existing contract no: EP-BPA-12-c-0010 with avanti corporation operation and support of the national… EPB17C00010 Cincinnati Procurement Operations Division (OAM) $366,984
Priority permits and backlog tracking and permit management oversight system (pmos) prototype upgrade and maintenance EPB17C00009 Cincinnati Procurement Operations Division (OAM) $150,588
Technical support services for the usepa enoi system and paper processing support for npdes erule implementation… EPB16C00045 Cincinnati Procurement Operations Division (OAM) $357,951
Operation and support of the national pollutant discharge elimination system (npdes) electronic notice of intent (enoi)… EPB16C00006 Cincinnati Procurement Operations Division (OAM) $604,415
Blanket purchase agreement for electronic notice of intent (enoi) system and paper processing and priority permits… EPB16C00004 Cincinnati Procurement Operations Division (OAM) $150,056
Implementation, maintenance and oversight of the national pollutant discharge elimination system (npdes) permit… EPB15C00006 Cincinnati Procurement Operations Division (OAM) $563,663
Priority permits and backlog tracking and permit management oversight system (pmos) prototype upgrade and maintenance EPB15C00004 Cincinnati Procurement Operations Division (OAM) $150,705
Implementation, maintenance and oversight of the national pollutant discharge elimination system (npdes) permit… EPB14C00005 Cincinnati Procurement Operations Division (OAM) $687,274
Electronic notice of intent (enoi) system and paper processing and priority permits and backlog tracking, and permit… EPB14C00003 Cincinnati Procurement Operations Division (OAM) $187,491
Implementation, maintenance and oversight of the national pollutant discharge elimination system (npdes) permit… EPB13C00008 Cincinnati Procurement Operations Division (OAM) $864,073
Priority permits and backlog tracking, and permit management oversight (pmos) prototype upgrade and maintenance EPB13C00005 Cincinnati Procurement Operations Division (OAM) $97,926
Show all 12

Transactions

Action Obligated Date
Vendor Address Change 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract EPBPA12C0010?

EPBPA12C0010 was awarded to Avanti Corporation by Cincinnati Procurement Operations Division (Office of Acquisition Management) on June 6, 2012.

How much is contract EPBPA12C0010 worth?

Orders under EPBPA12C0010 have obligated $4,434,733.

How many orders have been placed under contract EPBPA12C0010?

12 orders have been placed under EPBPA12C0010, the latest on September 20, 2017.

Which agency awarded contract EPBPA12C0010?

Cincinnati Procurement Operations Division (Office of Acquisition Management) awarded EPBPA12C0010, with funding from Office of Water (Headquarters Offices).

Who can order from contract EPBPA12C0010?

EPBPA12C0010 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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