AWARDDELIVERY ORDERSmall business
Delivery order 0002THE CARPET SHOPPE
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Mar 23, 2011 to Mar 9, 2010
- Ended
- Modifications
- 4
- Latest action Mar 31, 2011
- Contract type
- Delivery order
- PIID 0002
Description of requirement
CARPET FOR COMMAND SECTION BUILDING 512
Dates and value
- Award date
- Signed on Sep 21, 2009
- Potential end of performance
- Mar 8, 2010
- Parent contract vehicle
- FA489709D0001 (IDC, single award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2011: -$18,513 (de-obligation)
- FY2009: $18,513
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 31, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationMOUNTAIN HOME, ID
UEINAV2ST8QZSR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyTHE CARPET SHOPPE
Business types and certifications
For-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4897 366 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA4897 366 CONS PKP
Place of performance
- Place of performance
- Mountain Home, Elmore County, Idaho 83647-5328
- Congressional district (place of performance)
- ID-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- FA489709R0016(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Sep 21, 2009Base obligation at award: $18,513
- Latest action
- Mar 31, 2011 — Terminated for causeModification 4; obligation change -$16,884
- Latest substantive action
- Mar 31, 2011 — Terminated for causeModification 4; obligation change -$16,884
- Latest funding action
- Feb 16, 2011 — Funding onlyModification 3; obligation change -$1,629; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action2
- Funding only1
- Terminated for cause1
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 exercised options
- -$16,884
- Latest action: change in base and all options
- -$16,884
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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4897
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA4897