GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order FA446013P0013SOUTHERN CROSS CORP.

Overview

Award facts

Net obligations
$22.5K
$22,499of $22.5K potential value
Period of performance
Aug 10, 2017 to Dec 31, 2017
Ended
Modifications
7
Latest action Aug 10, 2017
Contract type
Purchase order
PIID FA446013P0013

Description of requirement

IGF::OT::IGF AWARD ANNUAL BASE-WIDE NATURAL GAS LEAK SURVEY

Dates and value

Award date
Signed on Oct 17, 2012
Potential end of performance
Dec 30, 2017
Current value
$22,499Base and exercised options
Potential value (if all options are exercised)
$22,499

Obligations by fiscal year of action

  • FY2017: $4,500
  • FY2016: $4,500
  • FY2015: $4,500
  • FY2014: $4,500
  • FY2013: $4,500

Total across 5 fiscal years: $22,499

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHERN CROSS CORP.
LocationNORCROSS, GA
UEIYXQ4CZ71EED8
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOUTHERN CROSS CORP.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4460 19 CONS PKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2S3C5 19 CES CEIA

Place of performance

Place of performance
Little Rock Afb, Pulaski County, Arkansas 72099-4971
Congressional district (place of performance)
AR-02As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
J099MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
FA446012T0066(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 17, 2012Base obligation at award: $4,500
Latest action
Aug 10, 2017 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Dec 16, 2016 — Option exercisedModification P00006; obligation change +$4,500
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Supplemental agreement (within scope)1
8 actions recorded, Oct 17, 2012 to Aug 10, 2017; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4460
Transactions recorded under this award key
8

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2S3C5