AWARDDELIVERY ORDERSmall business
Delivery order GSMPNEU60888SOUTHERN OFFICE SUPPLIES, INC.
Overview
Award facts
- Net obligations
- $6
- of $6 potential value
- Period of performance
- Mar 14, 2008 to Apr 16, 2008
- Ended
- Modifications
- 0
- Latest action Mar 14, 2008
- Contract type
- Delivery order
- PIID GSMPNEU60888
Description of requirement
PER GSA ADVANTAGE TRANSPARENT TAPE..... P/N MMM174 3M SCOTCH TAPE .
Dates and value
- Award date
- Signed on Mar 14, 2008
- Potential end of performance
- Apr 15, 2008
- Current value
- $6Base and exercised options
- Potential value (if all options are exercised)
- $6
- Parent contract vehicle
- GS02F0082T (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2008: $6
Total across 1 fiscal year: $6
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 14, 2008. View on USAspending · Recipient on SAM.gov
Recipient
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
- General Services Administration
- Federal Acquisition Service
- GSA/FSS TOOLS ACQUISITION DIVISION II
- Funded by
- Department of Defense
- Department Of The Army
- W0DA AFSBN-QATAR
Place of performance
- Place of performance
- Tifton, Tift County, Georgia 31794-4861
- Congressional district (place of performance)
- GA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7510OFFICE SUPPLIES (product)
Competition
- Extent competed
- Competitive delivery orderCDO
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
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
- Mar 14, 2008Base obligation at award: $6
- Latest action
- Mar 14, 2008 — Base awardModification 0; obligation change +$6
- Actions by type
- Base award1
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
- $6
- Latest action: change in base and all options
- $6
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
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
- 4730
- Contracting office code
- GV000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W813EK