AWARDDELIVERY ORDERSmall business
Delivery order 0002METRO GROUP, INC.
Overview
Award facts
- Net obligations
- $4.18K
- $4,184of $4.18K potential value
- Period of performance
- Oct 9, 2008 to Oct 31, 2008
- Ended
- Modifications
- 1
- Latest action Oct 9, 2008
- Contract type
- Delivery order
- PIID 0002
Description of requirement
REPLACE CARPET IN BUILDING 1654 IAW THE
Dates and value
- Award date
- Signed on Sep 9, 2008
- Potential end of performance
- Oct 30, 2008
- Current value
- $4,184Base and exercised options
- Potential value (if all options are exercised)
- $4,184
- Parent contract vehicle
- W91QEY08A0002 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2008: $4,184
Total across 1 fiscal year: $4,184
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 Oct 9, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationRICHMOND, VA
UEIPZNTR56NFP13
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMETRO GROUP, INC.
Business types and certifications
Corporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QM MICC TSC
- Funded by
- Department of Defense
- Department Of The Army
- W2LQ USAG FT AP HILL
Place of performance
- Place of performance
- Fort A P Hill, Caroline County, Virginia 22427-3116
- Congressional district (place of performance)
- VA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S214CARPET LAYING AND CLEANING (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 9, 2008Base obligation at award: $4,184
- Latest action
- Oct 9, 2008 — Other administrative actionModification 1; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
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
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91QEY
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W26DJT