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AWARDDELIVERY ORDERSmall business

Delivery order TIRMS09K00061METRO MOVING SERVICES, INC.

Overview

Award facts

Net obligations
$34.5K
$34,495of $34.5K potential value
Period of performance
Mar 16, 2009 to Mar 30, 2009
Ended
Modifications
1
Latest action Mar 16, 2009
Contract type
Delivery order
PIID TIRMS09K00061

Description of requirement

G8226 MOVE PEOPLE & EXCESS FURNITURE

Dates and value

Award date
Signed on Dec 10, 2008
Potential end of performance
Mar 29, 2009
Current value
$34,495Base and exercised options
Potential value (if all options are exercised)
$34,495
Parent contract vehicle
GS33F0005T (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $34,495

Total across 1 fiscal year: $34,495

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 16, 2009. View on USAspending · Recipient on SAM.gov

Recipient

NameMETRO MOVING SERVICES, INC.
LocationOMAHA, NE
UEIGF3JC6K18LX9
CAGE code1ELN1
Business sizeSmall businessSize at award, per the contracting officer
Parent companyMETRO MOVING SERVICES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. DEPT OF TREAS/INTERNAL REVENUE SERVICE
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. DEPT OF TREAS/INTERNAL REVENUE SERVICE

Place of performance

Place of performance
Omaha, Sarpy County, Nebraska 68138-3845
Congressional district (place of performance)
NE-01As reported at the time of the action

Classification and competition

Classification

NAICS
484210USED HOUSEHOLD AND OFFICE GOODS MOVING
Product or service (PSC)
V301RELOCATION SERVICES (service)

Competition

Extent competed
Competitive delivery orderCDO
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Dec 10, 2008Base obligation at award: $34,495
Latest action
Mar 16, 2009 — Change orderModification 1
Latest substantive action
Mar 16, 2009 — Change orderModification 1
Actions by type
  • Base award1
  • Change order1
2 actions recorded, Dec 10, 2008 to Mar 16, 2009; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
RS301
Transactions recorded under this award key
2

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
RS301