AWARDPURCHASE ORDEROther than small business
Purchase order HSFE4017P0042SOUTHERN COMMUNICATIONS SERVICES, INC
Overview
Award facts
- Net obligations
- $4.8K
- $4,800of $6.4K potential value
- Period of performance
- Sep 12, 2017 to Aug 31, 2018
- Ended
- Modifications
- 1
- Latest action Sep 12, 2017
- Contract type
- Purchase order
- PIID HSFE4017P0042
Description of requirement
IGF::OT::IGF RADIO BEEPER SERVICES
Dates and value
- Award date
- Signed on Sep 8, 2017
- Potential end of performance
- Aug 30, 2018
- Current value
- $4,800Base and exercised options
- Potential value (if all options are exercised)
- $6,400
Obligations by fiscal year of action
- FY2017: $4,800
Total across 1 fiscal year: $4,800
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationATLANTA, GA
UEIH4TBHYFC6AX5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companySOUTHERN CO SERVICES INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- Federal Emergency Management Agency
- SUPPORT SERVICES SECTION(SS40)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- SUPPORT SERVICES SECTION(SS40)
- Funded from
- 070-0700Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Selma, Dallas County, Alabama 36703-8705
- Congressional district (place of performance)
- AL-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- D304IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source - otherONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 8, 2017Base obligation at award: $4,800
- Latest action
- Sep 12, 2017 — Supplemental agreement (within scope)Modification P00001
- Latest substantive action
- Sep 12, 2017 — Supplemental agreement (within scope)Modification P00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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 all options
- -$17,600
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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA40
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FA40
- Treasury accounts
- 070-2017/2017-0700-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges