AWARDDELIVERY ORDERSmall business
Delivery order 0007POWERSTRETCH CARPET, INC
Overview
Award facts
- Period of performance
- Jul 31, 2008 to Aug 30, 2008
- Ended
- Modifications
- 0
- Latest action Jul 31, 2008
- Contract type
- Delivery order
- PIID 0007
Description of requirement
BLDG 1801-NAPS MOSIAC TILE
Dates and value
- Award date
- Signed on Jul 31, 2008
- Potential end of performance
- Aug 29, 2008
- Current value
- $25,000Base and exercised options
- Potential value (if all options are exercised)
- $25,000
- Parent contract vehicle
- N6247205A8564 (IDC, single award) — 4 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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 31, 2008. View on USAspending · Recipient on SAM.gov
Recipient
LocationWARREN, RI
UEIVH56ZRZPLNL7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOWERSTRETCH CARPET, INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVFACSYSCOM MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- SUPERINTENDENT US NAVAL ACADEMY
Place of performance
- Place of performance
- Newport, Rhode Island 02841-1712
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- S216FACILITIES OPERATIONS SUPPORT SVCS (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
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 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
- Jul 31, 2008
- Latest action
- Jul 31, 2008 — Base awardModification 0
- 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
- 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
- $25,000
- Latest action: change in base and all options
- $25,000
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- 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
- 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
- 1700
- Contracting office code
- N40085
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00161