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AWARDDELIVERY ORDERSmall business

Delivery order GSFPNBEU5591SOUTHERN CROSS SYSTEMS, LLC

Overview

Award facts

Net obligations
$5.64K
$5,640of $5.64K potential value
Period of performance
Dec 17, 2010 to Dec 23, 2010
Ended
Modifications
0
Latest action Dec 17, 2010
Contract type
Delivery order
PIID GSFPNBEU5591

Description of requirement

KIMBERLY-CLARKC-FOLD HAND TOWELS SOFT/A P/N: KIM88115 VENDER: KM2 INC (VETERAN OWNED MDSB) GS-14F-0037M FH-JG 0328 VENDER: PLS MARK ALL BOXES WITH " AMEMBALGIERS PO NUMBER-SAG100-11-F-0003 AND 19M301-0326-0001." AWARD MADE IAW GSA ADVANTAGE PRICING FOR P/N KIM88115 DATED 12/13/10, INCORPORATED, AND MADE PART OF THIS AWARD. C3

Dates and value

Award date
Signed on Dec 17, 2010
Potential end of performance
Dec 22, 2010
Current value
$5,640Base and exercised options
Potential value (if all options are exercised)
$5,640
Parent contract vehicle
GS02F0095U (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $5,640

Total across 1 fiscal year: $5,640

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARIETTA, GA
UEIQ1GSL6EV5Q49
CAGE code04LC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)
Funded by
  1. Department of State
  2. BUREAU OF CONSULAR AFFAIRS

Place of performance

Place of performance
Marietta, Cobb County, Georgia 30066-1073
Congressional district (place of performance)
GA-11As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7510OFFICE SUPPLIES (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

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
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
Interagency contracting authority
Other statutory authorityB
Multi-year contract
No

Transaction history

Modification history

Base award
Dec 17, 2010Base obligation at award: $5,640
Latest action
Dec 17, 2010 — Base awardModification 0; obligation change +$5,640
Actions by type
  • Base award1
1 actions recorded, Dec 17, 2010 to Dec 17, 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
$5,640
Latest action: change in base and all options
$5,640

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
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
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
4700
Awarding sub-tier code
4732
Contracting office code
HR000
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
CA