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AWARDDELIVERY ORDERSmall business

Delivery order TIRMS11T00003PARSIFAL CORPORATION

Overview

Award facts

Net obligations
$63.37K
$63,372of $79.02K potential value
Period of performance
Dec 22, 2016 to May 31, 2016
Ended
Modifications
17
Latest action Dec 29, 2016
Contract type
Delivery order
PIID TIRMS11T00003

Description of requirement

PREPAYMENT AUDITS OF HHG INVOICES

Dates and value

Award date
Signed on May 16, 2011
Potential end of performance
May 30, 2016
Current value
$63,372Base and exercised options
Potential value (if all options are exercised)
$79,022
Parent contract vehicle
GS23F0095M (FSS, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2017: -$3,398 (de-obligation)
  • FY2016: $7,434
  • FY2015: $4,157
  • FY2014: $8,484
  • FY2013: $14,145
  • FY2012: $16,550
  • FY2011: $16,000

Total across 7 fiscal years: $63,372

Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 29, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NamePARSIFAL CORPORATION
LocationLONGMONT, CO
UEISZ5JL28LQM78
CAGE code1JCP8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPARSIFAL CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT OPERATIONS
Funded by
  1. Department of the Treasury
  2. Internal Revenue Service
  3. IT OPERATIONS

Place of performance

Place of performance
Palm Bay, Brevard County, Florida 32905-2956
Congressional district (place of performance)
FL-08As reported at the time of the action

Classification and competition

Classification

NAICS
541211OFFICES OF CERTIFIED PUBLIC ACCOUNTANTS
Product or service (PSC)
R704SUPPORT- MANAGEMENT: AUDITING (service)

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
3

Contract details

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
May 16, 2011Base obligation at award: $16,000
Latest action
Dec 29, 2016 — CloseoutModification 17; obligation change -$3,398; administrative: no change in scope or value
Latest substantive action
May 21, 2015 — Option exercisedModification 13; obligation change +$7,500
Latest funding action
Feb 16, 2016 — Funding onlyModification 15; obligation change -$7; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Option exercised4
  • Closeout2
  • Other administrative action2
  • Supplemental agreement (within scope)1
  • Change order1
18 actions recorded, May 16, 2011 to Dec 29, 2016; 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
-$3,398
Latest action: change in base and all options
-$3,398

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
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
205AE9
Transactions recorded under this award key
18

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
205AE9