AWARDDELIVERY ORDERSmall business
Delivery order 2032H519F00443PLASTIC CARD SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $16.68K
- $16,677of $16.68K potential value
- Period of performance
- Sep 27, 2019 to Sep 26, 2020
- Ended
- Modifications
- 0
- Latest action Jun 7, 2019
- Contract type
- Delivery order
- PIID 2032H519F00443
Description of requirement
PRINTER MAINTENANCE FOR FARGO PRINTERS
Dates and value
- Award date
- Signed on Jun 7, 2019
- Current value
- $16,677Base and exercised options
- Potential value (if all options are exercised)
- $16,677
- Parent contract vehicle
- GS25F0015L (FSS, multiple award) — 73 orders recorded under it
Obligations by fiscal year of action
- FY2019: $16,677
Total across 1 fiscal year: $16,677
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 7, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTHBOROUGH, MA
UEIHKWNQS5S7AH3
CAGE code082M1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPLASTIC CARD SYSTEMS, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Internal Revenue Service
- IT STRATEGY AND MODERNIZATION
- Funded by
- Department of the Treasury
- Departmental Offices
- CHIEF INFORMATION OFFICER
- Funded from
- Shared services programProgram activities020-4560Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Northborough, Worcester County, Massachusetts 01532-0002
- Congressional district (place of performance)
- MA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D320IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 7, 2019Base obligation at award: $16,677
- Latest action
- Jun 7, 2019 — Base awardModification 0; obligation change +$16,677
- Actions by type
- Base award1
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
- 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
- $16,677
- Latest action: change in base and all options
- $16,677
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- 2032H5
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2001
- Funding office code
- 2031KR
- Treasury accounts
- 020-X-4560-010
- Object classes
- 25.1: Advisory and assistance services