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AWARDDELIVERY ORDEROther than small business

Delivery order HHSD2002011F37631SOUTHERN METAL INDUSTRIES, INC.

Overview

Award facts

Net obligations
$6.7K
$6,701of $6.7K potential value
Period of performance
Oct 18, 2013 to Jan 7, 2011
Ended
Modifications
1
Latest action Oct 28, 2013
Contract type
Delivery order
PIID HHSD2002011F37631

Description of requirement

TAS::75 0943::TAS NEW SOUTHERN METAL INDUSTRIES LAMINATE DESKS TO MATCH EXISTING AT CORP SQ 1

Dates and value

Award date
Signed on Oct 19, 2010
Potential end of performance
Jan 6, 2011
Current value
$6,701Base and exercised options
Potential value (if all options are exercised)
$6,701
Parent contract vehicle
GS29F0213G (FSS, multiple award) — 70 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $6,701

Total across 1 fiscal year: $6,701

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 28, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHERN METAL INDUSTRIES, INC.
LocationRINGGOLD, GA
UEIMPKHFCEMZLL7
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOUTHERN METAL INDUSTRIES, INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL
Funded by
  1. Department of Health and Human Services
  2. Centers For Disease Control And Prevention
  3. DEPT OF HHS/CENTERS FOR DISEASE CONTROL

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30345-2025
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (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
Offers received
1

Contract details

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 19, 2010Base obligation at award: $6,701
Latest action
Oct 28, 2013 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Oct 19, 2010 to Oct 28, 2013; 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

Socio-economic and policy

EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

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
7500
Awarding sub-tier code
7523
Contracting office code
00200
Transactions recorded under this award key
2

Funding

Funding agency code
7500
Funding sub-tier code
7523
Funding office code
00200