Blanket purchase agreement BPA no: EP-BPA-15-w-0004 effective date: date of CO signature purchase office U.S. Environmental protection agency superfund/rcra procurement operation division william…

Ended Awarded Last action

Contract number
EPBPA15W0004
Awardee
Awarding agency
Task orders
1 $60,052 obligated

Award facts

Opportunity
Combined order value
$60,052 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 Research and Development Headquarters Offices, Environmental Protection Agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

Blanket purchase agreement BPA no: EP-BPA-15-w-0004 effective date: date of CO signature purchase office U.S. Environmental protection agency superfund/rcra procurement operation division william jefferson clinton 1200 pennsylvania avenue, NW (3805R) washington, DC 20460 contractor agilent technologies 5301 stevens creek boulevard santa clara, california, 95051 1. Description of the agreement the office of research and development (ORD), national exposure research laboratory (nerl) located in cincinnati, ohio has ongoing research that requires the attached list of products from agilent technologies. Agency scientists have designed techniques and methods using this contractor s products. In addition, the contractor has provided customized products to meet the need of the customer. Orders will be placed for specific requirements by authorized EPA personnel designated by the EPA contracting officer. Prices for all requirements outlined below are specified in section 5 and may be revised every year initiated by the contractor s submission of revised pricing to the CO signing this BPA and the call ordering officer. 2. Description of supplies please see quote and BPA items list (attachment 1) 3. Extent of obligation the government is not obligated to order any equipment or supplies under this agreement. The government is obligated only to the extent of authorized orders placed against this blank purchase agreement (BPA). The government reserves the right to award contracts or agreements to other sources for like equipment or supplies during the same delivery period as this agreement. 4. Purchase limitation any order placed under this agreement shall not exceed the limit of the ordering officer s authority as specified herein. The amount of each order placed against this agreement shall not exceed $150,000. 5. Pricing compliance the contractor agrees that any order placed under this agreement will be given the following price discounts: the attached quote, effective through june 16, 2016. Delivery statement: 4 weeks ARO for supplies prices are based on the purchase or minimum quantities. Revised pricing shall be incorporated by modification to the BPA annually. 6. Ordering procedures and limitations a. Call orders placed under this BPA will generally be made by oral notification without written confirmation by the government. Written confirmation by the government will be provided by completing an order form. Each order will be assigned an identification number. Instructions for the identification of call orders against the BPA shall be used (along with the BPA number shown on the first page of this BPA) when call orders are placed by the ordering activity and by the contractor in preparation of delivery tickets and invoices. B. Any orders placed by individuals other than those authorized will be considered as an unauthorized procurement, and the unauthorized caller may be liable for the cost of the equipment/supplies provided. The contractor is advised and cautioned to accept orders only from the authorized ordering officials outline in (a) above. C. The list below indicates those personnel who HAV been granted authority to place call orders and obligate government funds. The call order number will be used by these individuals and ship to instruction will be specified with each call order. Personnel who are authorized to place call orders are as follow: 1. Denise gordon (513)569-7594 2. Claudia armstrong (202)564-6679 3. Percy jones (202)564-7647 4. Elaine scott (202)564-4478 5. TIA gatling (202)564-3281 6. James lnagan (202)564-2227 d. All call orders must reference the attached quote. 7. Performance and delivery a. All equipment and service requested under this agreement shall be delivered to the address as specified on by each individual call order. B. All deliveries shall be made within the TIM

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00007 · Administrative modification $0
Other Administrative Action 6 · The purpose of this modification is to incorporate quote 2375233 which will remain effective until 09/05/2018. The terms and conditions set forth previously… $0
Other Administrative Action 5 · The purpose of this modification is to 1) incorporate updated pricing and 2) to update the items incorporated into this BPA. In accordance with the attached… $0
Other Administrative Action 4 · The purpose of this modification is to incorporate updated pricing in accordance with the attached quote number 2059400, which shall remain effective through… $0
Other Administrative Action 3 · The purpose of this modification is to update the BPA expiration date field in EAS. All other terms and conditions remain unchanged. No action is required by… $0
Other Administrative Action 2 · The purpose of this modification is to update the contractor's duns from 084963177 to 195823570. All other terms and conditions remain unchanged. $0
Other Administrative Action 1 · The purpose of this modification is to incorporate item number G2534-60015 into the blanket purchase agreement. Please see the attached quote 1859745 which… $0
Original award $0

Quick answers

Who was awarded contract EPBPA15W0004?

EPBPA15W0004 was awarded to Agilent Technologies Inc. by Superfund Procurement Operations Division (Office of Acquisition Management) on June 17, 2015.

How much is contract EPBPA15W0004 worth?

Orders under EPBPA15W0004 have obligated $60,052.

How many orders have been placed under contract EPBPA15W0004?

1 order has been placed under EPBPA15W0004, the latest on January 4, 2016.

Which agency awarded contract EPBPA15W0004?

Superfund Procurement Operations Division (Office of Acquisition Management) awarded EPBPA15W0004, with funding from Office of Research and Development (Headquarters Offices).

Who can order from contract EPBPA15W0004?

EPBPA15W0004 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract EPBPA15W0004 under another contract?

Yes. EPBPA15W0004 is a blanket purchase agreement under GS07F0564X, a federal supply schedule, on Scientific Equipment and Services (FSS-66).

Was contract EPBPA15W0004 competed?

The extent of competition for EPBPA15W0004 was full and open competition. The government received 1 offer.

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