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AWARDDELIVERY ORDERSmall business

Delivery order GSNPSA1W5320SOUTHERN OFFICE SUPPLIES, INC.

Overview

Award facts

Net obligations
$396
of $396 potential value
Period of performance
Oct 6, 2009 to Nov 7, 2009
Ended
Modifications
0
Latest action Oct 6, 2009
Contract type
Delivery order
PIID GSNPSA1W5320

Description of requirement

DESC: XEROX DRUM CARTRIDGE P/N: XER113R00671 COMMENTS: POC: PAT BRIGHT PHONE: 215-446-5088 FAX: 215-446-5123

Dates and value

Award date
Signed on Oct 6, 2009
Potential end of performance
Nov 6, 2009
Current value
$396Base and exercised options
Potential value (if all options are exercised)
$396
Parent contract vehicle
GS02F0082T (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $396

Total across 1 fiscal year: $396

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 6, 2009. 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

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
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Oct 6, 2009Base obligation at award: $396
Latest action
Oct 6, 2009 — Base awardModification 0; obligation change +$396
Actions by type
  • Base award1
1 actions recorded, Oct 6, 2009 to Oct 6, 2009; 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
$396
Latest action: change in base and all options
$396

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