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Delivery order TIRNO10K00401AVIO GALLERIES INC

Overview

Award facts

Net obligations
$3.95K
$3,946of $3.95K potential value
Period of performance
Jul 22, 2010 to Aug 30, 2010
Ended
Modifications
0
Latest action Aug 2, 2010
Contract type
Delivery order
PIID TIRNO10K00401

Description of requirement

DCT-2008-000780 CI- GS-03F-5079-C

Dates and value

Award date
Signed on Aug 2, 2010
Potential end of performance
Aug 29, 2010
Current value
$3,946Base and exercised options
Potential value (if all options are exercised)
$3,946
Parent contract vehicle
GS03F5079C (FSS, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,946

Total across 1 fiscal year: $3,946

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 2, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameAVIO GALLERIES INC
LocationLURAY, VA
UEIPR3ABZNFL8D2
CAGE code1LAL8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAVIO GALLERIES INC

Business types and certifications

Veteran-ownedWomen-owned

Self-reported at the time of the action.

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
Luray, Page County, Virginia 22835-1624
Congressional district (place of performance)
VA-06As reported at the time of the action

Classification and competition

Classification

NAICS
339999ALL OTHER MISCELLANEOUS MANUFACTURING
Product or service (PSC)
7210HOUSEHOLD FURNISHINGS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Follow-on action following competitive initial actionFOO
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm 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 2, 2010Base obligation at award: $3,946
Latest action
Aug 2, 2010 — Base awardModification 0; obligation change +$3,946
Actions by type
  • Base award1
1 actions recorded, Aug 2, 2010 to Aug 2, 2010; 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
$3,946
Latest action: change in base and all options
$3,946

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
RS001
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
RS001