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Delivery order GSNPNE8C9901SOUTHERN CROSS SYSTEMS, LLC

Overview

Award facts

Net obligations
$980
of $980 potential value
Period of performance
Apr 12, 2011 to Apr 18, 2011
Ended
Modifications
0
Latest action Apr 12, 2011
Contract type
Delivery order
PIID GSNPNE8C9901

Description of requirement

PN:Q5421A-RE ITEM:MAINTENANCE KIT MFR:SCS M/F:SFC WILLIAMS POC:MIGUEL.A.LUZUNARIS@AFGHAN.SWA.ARMY.MIL IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER IS A PRIORITY [ 1-3] YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829

Dates and value

Award date
Signed on Apr 12, 2011
Potential end of performance
Apr 17, 2011
Current value
$980Base and exercised options
Potential value (if all options are exercised)
$980
Parent contract vehicle
GS02F0095U (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $980

Total across 1 fiscal year: $980

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 12, 2011. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHERN CROSS SYSTEMS, LLC
LocationMARIETTA, GA
UEIQ1GSL6EV5Q49
CAGE code04LC4
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHERN CROSS SYSTEMS, LLC

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 NORTHEAST&CARIBBEAN SUPPLY AND ACQUISITION CENTER (2QSB)
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W3ZK USA CONTINGENCY LOG SPT

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

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
Apr 12, 2011Base obligation at award: $980
Latest action
Apr 12, 2011 — Base awardModification 0; obligation change +$980
Actions by type
  • Base award1
1 actions recorded, Apr 12, 2011 to Apr 12, 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
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
$980
Latest action: change in base and all options
$980

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
4700
Awarding sub-tier code
4732
Contracting office code
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91CTP