AWARDDELIVERY ORDERSmall business
Delivery order 0004FAIRBANKS CARPETS PLUS, INC.
Overview
Award facts
- Net obligations
- $14.22K
- $14,216of $14.22K potential value
- Period of performance
- Sep 23, 2011 to Oct 23, 2011
- Ended
- Modifications
- 0
- Latest action Sep 23, 2011
- Contract type
- Delivery order
- PIID 0004
Description of requirement
CARPET INSTALL FOR DISPATCH OFFICE
Dates and value
- Award date
- Signed on Sep 23, 2011
- Potential end of performance
- Oct 22, 2011
- Current value
- $14,216Base and exercised options
- Potential value (if all options are exercised)
- $14,216
- Parent contract vehicle
- FA500409A0004 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2011: $14,216
Total across 1 fiscal year: $14,216
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2011. View on USAspending · Recipient on SAM.gov
Recipient
LocationFAIRBANKS, AK
UEIYL5LALK4N9Y9
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFAIRBANKS CARPETS PLUS, INC.
Business types and certifications
HUBZone firmFor-profit organizationSubchapter S corporation
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5004 354 CONS PK
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 667100
Place of performance
- Place of performance
- Eielson Afb, Fairbanks North Star County, Alaska 99702-2004
- Congressional district (place of performance)
- AK-00As 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
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 23, 2011Base obligation at award: $14,216
- Latest action
- Sep 23, 2011 — Base awardModification 0; obligation change +$14,216
- Actions by type
- Base award1
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
- Yes
- 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
- $14,216
- Latest action: change in base and all options
- $14,216
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
- Not a manufactured end productC
- Sea transportation
- UnknownU
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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5004
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F67100