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AWARDDELIVERY ORDERSmall business

Delivery order TIRWR10K00054BOZARTH GROUP, INC.

Overview

Award facts

Net obligations
$3.32K
$3,318of $3.32K potential value
Period of performance
Jul 2, 2010 to Jul 28, 2010
Ended
Modifications
0
Latest action Jul 2, 2010
Contract type
Delivery order
PIID TIRWR10K00054

Description of requirement

IMPRINTED MOUSE PADS

Dates and value

Award date
Signed on Jul 2, 2010
Potential end of performance
Jul 27, 2010
Current value
$3,318Base and exercised options
Potential value (if all options are exercised)
$3,318
Parent contract vehicle
GS03F0088V (FSS, multiple award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $3,318

Total across 1 fiscal year: $3,318

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

Recipient

LocationBALLWIN, MO
UEIU7QWYK5HGAH3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOZARTH GROUP, INC.

Business types and certifications

Women-ownedFor-profit organizationCorporation (not tax-exempt)

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
Ballwin, Saint Louis County, Missouri 63021-6478
Congressional district (place of performance)
MO-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6910TRAINING AIDS (product)

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
5

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Jul 2, 2010Base obligation at award: $3,318
Latest action
Jul 2, 2010 — Base awardModification 0; obligation change +$3,318
Actions by type
  • Base award1
1 actions recorded, Jul 2, 2010 to Jul 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
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
Latest action: change in base and exercised options
$3,318
Latest action: change in base and all options
$3,318

Socio-economic and policy

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
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
RS901
Transactions recorded under this award key
1

Funding

Funding agency code
2000
Funding sub-tier code
2050
Funding office code
RS901