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AWARDDOSmall business

Do 0004THE 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The obligations recorded on this award were later withdrawn.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 19, 2010
Ended
Modifications
4
Latest action Mar 31, 2011
Contract type
Do
PIID 0004

Description of requirement

INSTALL FLOORING FOR WORK ORDER 33591

Dates and value

Award date
Signed on Sep 24, 2009
Potential end of performance
Mar 18, 2010
Parent contract vehicle
FA489709D0001 (IDC, single award) — 14 orders recorded under it

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 7, 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

NameTHE CARPET SHOPPE
LocationMOUNTAIN HOME, ID
UEINAV2ST8QZSR7
Business sizeSmall businessSize at award, per the contracting officer
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4897 366 CONS PKP
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4897 366 CONS PKP

Place of performance

Place of performance
Mountain Home Afb, Elmore County, Idaho 83648-5328
Congressional district (place of performance)
ID-02As reported at the time of the action

Classification and competition

Classification

NAICS
442210FLOOR COVERING STORES
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 24, 2009Base obligation at award: $33,490
Latest action
Mar 31, 2011 — Terminated for causeModification 4
Latest substantive action
Mar 31, 2011 — Terminated for causeModification 4
Latest funding action
Feb 16, 2011 — Funding onlyModification 3; obligation change -$33,490; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
  • Terminated for cause1
5 actions recorded, Sep 24, 2009 to Mar 31, 2011; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
DoC
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