AWARDDELIVERY ORDEROther than small business
Delivery order TIRMS15K00009EASTMAN PARK MICROGRAPHICS, INC.
Overview
Award facts
- Net obligations
- $3.32K
- $3,323of $3.32K potential value
- Period of performance
- Jul 17, 2015 to Nov 30, 2015
- Ended
- Modifications
- 4
- Latest action Jul 17, 2015
- Contract type
- Delivery order
- PIID TIRMS15K00009
Description of requirement
IGF::OT::IGF ANNUAL KODAK SCANNER MAINTENANCE
Dates and value
- Award date
- Signed on Oct 16, 2014
- Potential end of performance
- Nov 29, 2015
- Current value
- $3,323Base and exercised options
- Potential value (if all options are exercised)
- $3,323
- Parent contract vehicle
- GS03F076AA (FSS, multiple award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2015: $3,323
Total across 1 fiscal year: $3,323
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 17, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationDALLAS, TX
UEIE8E5L6UZBAW4
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEASTMAN PARK MICROGRAPHICS, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Treasury
- Internal Revenue Service
- DEPT OF TREAS/INTERNAL REVENUE SERVICE
- Funded by
- Department of the Treasury
- Internal Revenue Service
- DEPT OF TREAS/INTERNAL REVENUE SERVICE
Place of performance
- Place of performance
- Kansas City, Jackson County, Missouri 64108-4302
- Congressional district (place of performance)
- MO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (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
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 16, 2014
- Latest action
- Jul 17, 2015 — Other administrative actionModification 4; administrative: no change in scope or value
- Latest funding action
- Feb 5, 2015 — Funding onlyModification 2; obligation change +$2,492; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Other administrative action2
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
- 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
- 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 Service4732
- Awarding agency code
- 2000
- Awarding sub-tier code
- 2050
- Contracting office code
- RS301
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- RS301