GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order HSFE0412P0040SOUTHERN BUSINESS SYSTEMS, INC.

Overview

Award facts

Period of performance
Sep 20, 2016 to Sep 30, 2012
Ended
Modifications
1
Latest action Sep 20, 2016
Contract type
Purchase order
PIID HSFE0412P0040

Description of requirement

FUNDING FOR TECHNICAL SERVICE AGREEMENT FOR THE LEKTRIEVER 102 IN SUPPORT OF MITIGATION DIVISION LOCATED AT THE KOGER CENTER 2970 BRANDYWINE RD, ATLANTA, GA 30341.

Dates and value

Award date
Signed on Jul 5, 2012
Potential end of performance
Sep 29, 2012

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHERN BUSINESS SYSTEMS, INC.
LocationNORCROSS, GA
UEIM8FHK63183T1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOUTHERN BUSINESS SYSTEMS, INC.

Business types and certifications

Women-ownedFor-profit organizationSubchapter S corporation

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. REGION 4: EMERGENCY PREPAREDNESS AN

Place of performance

Place of performance
Atlanta, Dekalb County, Georgia 30341-4112
Congressional district (place of performance)
GA-04As reported at the time of the action

Classification and competition

Classification

NAICS
423420OFFICE EQUIPMENT MERCHANT WHOLESALERS
Product or service (PSC)
7435OFFICE INFORMATION SYSTEM EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Jul 5, 2012Base obligation at award: $1,460
Latest action
Sep 20, 2016 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Jul 5, 2012 to Sep 20, 2016; 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)
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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7022
Contracting office code
70FBR4
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FBR4