GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0009SPECTRA HOLDINGS INC

Overview

Award facts

Net obligations
$3.59K
$3,590of $3.59K potential value
Period of performance
May 23, 2011 to Jul 8, 2011
Ended
Modifications
0
Latest action May 23, 2011
Contract type
Delivery order
PIID 0009

Description of requirement

CARPETING AND FLOORING BUILDING 1314

Dates and value

Award date
Signed on May 23, 2011
Potential end of performance
Jul 7, 2011
Current value
$3,590Base and exercised options
Potential value (if all options are exercised)
$3,590
Parent contract vehicle
FA462009DA004 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2011: $3,590

Total across 1 fiscal year: $3,590

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 May 23, 2011. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUKWILA, WA
UEILGJUBPWMMAK9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. FA4620 92 CONS LGC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4620 92 CONS LGC

Place of performance

Place of performance
Fairchild Afb, Spokane County, Washington 99011-8568
Congressional district (place of performance)
WA-05As 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
4

Solicitation and notices

Solicitation ID
FA462009RA008(as reported)

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

Transaction history

Modification history

Base award
May 23, 2011Base obligation at award: $3,590
Latest action
May 23, 2011 — Base awardModification 0; obligation change +$3,590
Actions by type
  • Base award1
1 actions recorded, May 23, 2011 to May 23, 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
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
$3,590
Latest action: change in base and all options
$3,590

Socio-economic and policy

Recovered materials and sustainability
FAR 52.223-4 includedA
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
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
Textiles, clothing and equipageA9
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4620
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4620