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AWARDDELIVERY ORDEROther than small business

Delivery order FA850111F0012SOUTHERN METAL INDUSTRIES, INC.

Overview

Award facts

Net obligations
$70.03K
$70,026of $70.03K potential value
Period of performance
Jul 8, 2011 to Aug 8, 2011
Ended
Modifications
0
Latest action Jul 11, 2011
Contract type
Delivery order
PIID FA850111F0012

Description of requirement

PURCHASE, INSTALLATION AND DEMOLISH WKST

Dates and value

Award date
Signed on Jul 11, 2011
Potential end of performance
Aug 7, 2011
Current value
$70,026Base and exercised options
Potential value (if all options are exercised)
$70,026
Parent contract vehicle
GS29F0213G (FSS, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $70,026

Total across 1 fiscal year: $70,026

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 11, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHERN METAL INDUSTRIES, INC.
LocationRINGGOLD, GA
UEIMPKHFCEMZLL7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOUTHERN METAL INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8501 OPL CONTRACTING AFSC/PZIO
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCCM WR ALC OBCA SUPPLIES

Place of performance

Place of performance
Warner Robins, Houston County, Georgia 31098-1672
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
1

Contract details

Certified cost or pricing data
No
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
Multi-year contract
No

Transaction history

Modification history

Base award
Jul 11, 2011Base obligation at award: $70,026
Latest action
Jul 11, 2011 — Base awardModification 0; obligation change +$70,026
Actions by type
  • Base award1
1 actions recorded, Jul 11, 2011 to Jul 11, 2011; 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
$70,026
Latest action: change in base and all options
$70,026

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
FA8501
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCCM