AWARDDELIVERY ORDERSmall business
Delivery order TIRNE08K00272EGEMIN GROUP, INC.
Overview
Award facts
- Net obligations
- $42.18K
- $42,177of $42.18K potential value
- Period of performance
- Aug 7, 2008 to Aug 7, 2008
- Ended
- Modifications
- 0
- Latest action Aug 20, 2008
- Contract type
- Delivery order
- PIID TIRNE08K00272
Description of requirement
PURCHASE OF MAILMOBILE 4U & SVC.& MAINT.
Dates and value
- Award date
- Signed on Aug 20, 2008
- Potential end of performance
- Aug 6, 2008
- Current value
- $42,177Base and exercised options
- Potential value (if all options are exercised)
- $42,177
- Parent contract vehicle
- GS25F0048P (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2008: $42,177
Total across 1 fiscal year: $42,177
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 20, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOLLAND, MI
UEIX2U8L2J3HZW1
CAGE code3GVV2
Business sizeSmall businessSize at award, per the contracting officer
Parent companyEGEMIN INTERNATIONAL NV
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
- Holland, Ottawa County, Michigan 49424-9658
- Congressional district (place of performance)
- MI-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- 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
- Aug 20, 2008Base obligation at award: $42,177
- Latest action
- Aug 20, 2008 — Base awardModification 0; obligation change +$42,177
- Actions by type
- Base award1
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
- $42,177
- Latest action: change in base and all options
- $42,177
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- 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
- 2050
- Contracting office code
- RS601
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- RS601