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Delivery order N6945018F0516SOUTHERN CONTRACTING SOLUTIONS, LLC

Overview

Award facts

Net obligations
$201.41K
$201,407of $201.41K potential value
Period of performance
Jun 25, 2018 to Aug 31, 2018
Ended
Modifications
3
Latest action Sep 24, 2018
Contract type
Delivery order
PIID N6945018F0516

Description of requirement

IGF::OT::IGF BRIDGE FUNDING TASK ORDER FOR ORLANDO MFSS, NSA ORLANDO, FL.

Dates and value

Award date
Signed on May 31, 2018
Potential end of performance
Aug 30, 2018
Current value
$201,407Base and exercised options
Potential value (if all options are exercised)
$201,407
Parent contract vehicle
N6945013D7600 (IDC, single award) — 34 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $201,407

Total across 1 fiscal year: $201,407

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameSOUTHERN CONTRACTING SOLUTIONS, LLC
LocationNASHVILLE, TN
UEIMBD5BLNSHCM6
CAGE code6DUJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companySOUTHERN CONTRACTING SOLUTIONS, LLC

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedWomen-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVFACSYSCOM ATLANTIC

Place of performance

Place of performance
Jacksonville, Duval County, Florida 32212-0005
Congressional district (place of performance)
FL-04As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
S216HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
N6945012R7588
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
May 31, 2018Base obligation at award: $194,500
Latest action
Sep 24, 2018 — Other administrative actionModification P00003; obligation change +$3,745; administrative: no change in scope or value
Latest funding action
Jun 25, 2018 — Funding onlyModification P00002; obligation change +$46,384; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only2
  • Other administrative action1
4 actions recorded, May 31, 2018 to Sep 24, 2018; 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

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N69450
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N62470