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AWARDDELIVERY ORDERSmall business

Delivery order GSNPNFX71989SOUTHERN OFFICE SUPPLIES, INC.

Overview

Award facts

Net obligations
$645
of $645 potential value
Period of performance
Oct 21, 2008 to Oct 26, 2008
Ended
Modifications
0
Latest action Oct 21, 2008
Contract type
Delivery order
PIID GSNPNFX71989

Description of requirement

CAGE CODE: 4HNE2. PN: HON23720L. ITEM: HON 20000 SERIES FILE CABINET. UP: $214.99 EA.(CUSTOMER POC:

Dates and value

Award date
Signed on Oct 21, 2008
Potential end of performance
Oct 25, 2008
Current value
$645Base and exercised options
Potential value (if all options are exercised)
$645
Parent contract vehicle
GS02F0082T (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $645

Total across 1 fiscal year: $645

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 21, 2008. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHERN OFFICE SUPPLIES, INC.
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
  1. General Services Administration
  2. Federal Acquisition Service
  3. GSA/FSS OFC SUP CTR - SPECIAL ORDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. EXPEDITIONARY MEDICAL FACILITY

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

NAICS
339944CARBON PAPER AND INKED RIBBON MANUFACTURING
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
Oct 21, 2008Base obligation at award: $645
Latest action
Oct 21, 2008 — Base awardModification 0; obligation change +$645
Actions by type
  • Base award1
1 actions recorded, Oct 21, 2008 to Oct 21, 2008; 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
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
$645
Latest action: change in base and all options
$645

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
CR000
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68685