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AWARDDELIVERY ORDERSmall business

Delivery order W9123725F0012SOUTHCO & ASSOC., INC.

Overview

Award facts

Net obligations
$197.12K
$197,120of $197.12K potential value
Period of performance
Dec 27, 2024 to Jun 28, 2025
Ended
Modifications
0
Latest action Dec 20, 2024
Contract type
Delivery order
PIID W9123725F0012

Description of requirement

DIESEL DRIVEN ENGINE WELDING MACHINES FOR THE LIGHT CAPACITY FLEET AT OLD HICKORY LOCKS AND DAM

Dates and value

Award date
Signed on Dec 20, 2024
Potential end of performance
Jun 27, 2025
Current value
$197,120Base and exercised options
Potential value (if all options are exercised)
$197,120
Parent contract vehicle
47QSMA23D08NY (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $197,120

Total across 1 fiscal year: $197,120

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 20, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationGAINESVILLE, GA
UEIEBVMEYS21J56
CAGE code75VH2
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

HUBZone firmFor-profit organizationSubchapter S corporationCorporation (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 Army
  3. W072 ENDIST HUNTINGTON
Funded by
  1. Corps Of Engineers - Civil Works
  2. U.S. Army Corps Of Engineers - Civil Program Financing Only
  3. ARMY CORPS OF ENGINEERS CIVIL WORKS

Place of performance

Place of performance
Old Hickory, Davidson County, Tennessee 37138-3073
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3438MISCELLANEOUS WELDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
6

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 20, 2024Base obligation at award: $197,120
Latest action
Dec 20, 2024 — Base awardModification 0; obligation change +$197,120
Actions by type
  • Base award1
1 actions recorded, Dec 20, 2024 to Dec 20, 2024; 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$197,120
Latest action: change in base and all options
$197,120

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
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
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 Service4732
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91237
Transactions recorded under this award key
1

Funding

Funding agency code
096
Funding sub-tier code
96CE
Funding office code
960102