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Delivery order FA441708F0280SOUTHERN OFFICE SUPPLIES, INC.

Overview

Award facts

Net obligations
$4.16K
$4,162of $4.16K potential value
Period of performance
Aug 6, 2008 to Sep 20, 2008
Ended
Modifications
0
Latest action Aug 8, 2008
Contract type
Delivery order
PIID FA441708F0280

Description of requirement

DRY ERASE BOARD

Dates and value

Award date
Signed on Aug 8, 2008
Potential end of performance
Sep 19, 2008
Current value
$4,162Base and exercised options
Potential value (if all options are exercised)
$4,162
Parent contract vehicle
GS02F0082T (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2008: $4,162

Total across 1 fiscal year: $4,162

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 8, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHERN OFFICE SUPPLIES, INC.
LocationTIFTON, GA
UEICGYJN37YM471
CAGE code4HNE2
Business sizeSmall businessSize at award, per the contracting officer
Parent companySOUTHERN OFFICE SUPPLIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4417 1 SOCONS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4417 1 SOCONS

Place of performance

Place of performance
Hurlburt Field, Okaloosa County, Florida 32544-5810
Congressional district (place of performance)
FL-01As reported at the time of the action

Classification and competition

Classification

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
Product or service (PSC)
5999MSC ELECT & ELECTRONIC COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
0

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 8, 2008Base obligation at award: $4,162
Latest action
Aug 8, 2008 — Base awardModification 0; obligation change +$4,162
Actions by type
  • Base award1
1 actions recorded, Aug 8, 2008 to Aug 8, 2008; 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
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
$4,162
Latest action: change in base and all options
$4,162

Socio-economic and policy

EPA-designated product
Meets requirementsA
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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4417
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4417