AWARDDELIVERY ORDERSmall business
Delivery order TIRSE09T00006EGEMIN GROUP, INC.
Overview
Award facts
- Net obligations
- $183.01K
- $183,008of $183.01K potential value
- Period of performance
- Sep 18, 2012 to May 31, 2012
- Ended
- Modifications
- 6
- Latest action Sep 18, 2012
- Contract type
- Delivery order
- PIID TIRSE09T00006
Description of requirement
MAIL MOBILE PURCHASE
Dates and value
- Award date
- Signed on Jun 2, 2009
- Potential end of performance
- May 30, 2013
- Current value
- $183,008Base and exercised options
- Potential value (if all options are exercised)
- $183,008
- Parent contract vehicle
- GS25F0048P (FSS, multiple award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2012: $20,140
- FY2011: $19,548
- FY2010: $18,984
- FY2009: $124,336
Total across 4 fiscal years: $183,008
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2012. View on USAspending · Recipient on SAM.gov
Recipient
LocationHOLLAND, MI
UEIX2U8L2J3HZW1
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEGEMIN INTERNATIONAL NV
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
- Memphis, Shelby County, Tennessee 38118-7701
- Congressional district (place of performance)
- TN-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3695MISCELLANEOUS SPECIAL INDUSTRY MACHINERY (product)
Competition
- Extent competed
- Non-competitive delivery orderNDO
- Fair opportunity exception
- Only one source - otherONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- 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
- Jun 2, 2009Base obligation at award: $124,336
- Latest action
- Sep 18, 2012 — Funding onlyModification 6; obligation change -$2,000; funding only: changes obligations, not scope
- Latest substantive action
- May 25, 2012 — Option exercisedModification 5; obligation change +$22,140
- Latest funding action
- Sep 18, 2012 — Funding onlyModification 6; obligation change -$2,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Option exercised2
- 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
- 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
- -$2,000
- Latest action: change in base and all options
- -$2,000
Socio-economic and policy
- 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
- 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
- RS191
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 2000
- Funding sub-tier code
- 2050
- Funding office code
- RS191