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AWARDDELIVERY ORDERSmall business

Delivery order 15UASH20F00000085MOCHA PARTNERS INC

Overview

Award facts

Net obligations
$45.38K
$45,375of $45.38K potential value
Period of performance
Oct 18, 2019 to Jan 1, 2020
Ended
Modifications
0
Latest action Oct 18, 2019
Contract type
Delivery order
PIID 15UASH20F00000085

Description of requirement

LED TASK LIGHTING

Dates and value

Award date
Signed on Oct 18, 2019
Potential end of performance
Dec 31, 2019
Current value
$45,375Base and exercised options
Potential value (if all options are exercised)
$45,375
Parent contract vehicle
DJU4600004540 (IDC, single award) — 67 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $45,375

Total across 1 fiscal year: $45,375

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 18, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameMOCHA PARTNERS INC
LocationIRVINE, CA
UEIFMSQGAZXKX49
CAGE code73Z96
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyMOCHA PARTNERS INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded by
  1. Department of Justice
  2. Federal Prison Industries / Unicor
  3. FEDERAL PRISON INDUSTRIES, INC
Funded from
015-4500Federal accounts (agency financial reports)

Place of performance

Place of performance
Irvine, Orange County, California 92618-2956
Congressional district (place of performance)
CA-47As reported at the time of the action

Classification and competition

Classification

NAICS
335129OTHER LIGHTING EQUIPMENT MANUFACTURING
Product or service (PSC)
6210INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Not obtained - waivedW
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
Oct 18, 2019Base obligation at award: $45,375
Latest action
Oct 18, 2019 — Base awardModification 0; obligation change +$45,375
Actions by type
  • Base award1
1 actions recorded, Oct 18, 2019 to Oct 18, 2019; 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
$45,375
Latest action: change in base and all options
$45,375

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 & energy efficientG
EPA-designated product
Meets requirementsA
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
Single awardS
Parent vehicle agency
Federal Prison System / Bureau Of Prisons1540
Awarding agency code
1500
Awarding sub-tier code
1542
Contracting office code
15UASH
Transactions recorded under this award key
1

Funding

Funding agency code
1500
Funding sub-tier code
1542
Funding office code
15UASH
Treasury accounts
  • 015-X-4500-000
Object classes
  • 26.0: Supplies and materials