AWARDDELIVERY ORDERSmall business
Delivery order TFMSAF08K0008EAM-MOSCA CORP
Overview
Award facts
- Net obligations
- $22.27K
- $22,275of $22.27K potential value
- Period of performance
- Apr 15, 2010 to Sep 30, 2008
- Ended
- Modifications
- 1
- Latest action Apr 15, 2010
- Contract type
- Delivery order
- PIID TFMSAF08K0008
Description of requirement
MAIL MACHINE
Dates and value
- Award date
- Signed on May 1, 2008
- Potential end of performance
- Sep 29, 2008
- Current value
- $22,275Base and exercised options
- Potential value (if all options are exercised)
- $22,275
- Parent contract vehicle
- GS25F0009T (FSS, multiple award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2010: -$499 (de-obligation)
- FY2008: $22,773
Total across 2 fiscal years: $22,275
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 15, 2010. View on USAspending · Recipient on SAM.gov
Recipient
NameEAM-MOSCA CORP
LocationWEST HAZLETON, PA
UEIJ9QXGJFU63G1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEAM-MOSCA CORP
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Financial Management Service
- DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
- Funded by
- Department of the Treasury
- Financial Management Service
- DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
Place of performance
- Place of performance
- Austin, Travis County, Texas 78741-7038
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7520OFFICE DEVICES AND ACCESSORIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 1, 2008Base obligation at award: $22,773
- Latest action
- Apr 15, 2010 — CloseoutModification 1; obligation change -$499; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
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
- -$499
- Latest action: change in base and all options
- -$499
Socio-economic and policy
- 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
- Mfg in U.S.D
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
- 2033
- Contracting office code
- FM528
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2033
- Funding office code
- FM528