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Delivery order TFSATGT17K0025ELECTRIC PICTURE COMPANY

Overview

Award facts

Period of performance
Feb 13, 2017 to Mar 15, 2017
Ended
Modifications
0
Latest action Feb 13, 2017
Contract type
Delivery order
PIID TFSATGT17K0025

Description of requirement

LTO-5 TAPES AND CLEANING TAPES

Dates and value

Award date
Signed on Feb 13, 2017
Potential end of performance
Mar 14, 2017
Parent contract vehicle
GS02F0064T (FSS, multiple award) — 51 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2017. View on USAspending · Recipient on SAM.gov

Recipient

LocationNASHVILLE, TN
UEIH6EQXFCNHLL1
Business sizeSmall businessSize at award, per the contracting officer

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Bureau Of The Fiscal Service
  3. ARC DIV PROC SVCS - TIGTA
Funded by
  1. Department of the Treasury
  2. Office Of The Inspector General For Tax Administration
  3. CIO
Funded from
Audit; InvestigationsProgram activities020-0119Federal accounts (agency financial reports)

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 39901-5100
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7520OFFICE DEVICES AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

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
Feb 13, 2017Base obligation at award: $14,974
Latest action
Feb 13, 2017 — Base awardModification 0; obligation change +$14,974
Actions by type
  • Base award1
1 actions recorded, Feb 13, 2017 to Feb 13, 2017; 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
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
$14,974
Latest action: change in base and all options
$14,974

Socio-economic and policy

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
JapanJPN
Place of manufacture
Mfg outside U.S. - commercial information technologyH

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
2036
Contracting office code
203411
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2014
Funding office code
2031LS
Treasury accounts
  • 020-2017/2017-0119-000
Object classes
  • 26.0: Supplies and materials