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AWARDDELIVERY ORDERSmall business

Delivery order SP470513F5045GLOBAL SYSTEMS, LLC

Overview

Award facts

Net obligations
$3.4K
$3,400of $3.4K potential value
Period of performance
Aug 13, 2013 to Aug 31, 2013
Ended
Modifications
0
Latest action Aug 13, 2013
Contract type
Delivery order
PIID SP470513F5045

Description of requirement

DOD HIGH SECURITY PAPER SHRED

Dates and value

Award date
Signed on Aug 13, 2013
Potential end of performance
Aug 30, 2013
Current value
$3,400Base and exercised options
Potential value (if all options are exercised)
$3,400
Parent contract vehicle
GS02F0023L (FSS, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2013: $3,400

Total across 1 fiscal year: $3,400

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2013. View on USAspending · Recipient on SAM.gov

Recipient

NameGLOBAL SYSTEMS, LLC
LocationDECATUR, AL
UEIKMN4XS8Z24Z5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGLOBAL SYSTEMS, LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-RICHMOND DIVISION #3

Place of performance

Place of performance
Wabash, Indiana 46992-4201
Congressional district (place of performance)
IN-02As reported at the time of the action

Classification and competition

Classification

NAICS
611430PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 13, 2013Base obligation at award: $3,400
Latest action
Aug 13, 2013 — Base awardModification 0; obligation change +$3,400
Actions by type
  • Base award1
1 actions recorded, Aug 13, 2013 to Aug 13, 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

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
$3,400
Latest action: change in base and all options
$3,400

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

Place and origin

Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Building suppliesB1
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP4705
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP4705