AWARDDOSmall business
Do 0010PRYOR FLOOR CO., INC.
Overview
Award facts
- Period of performance
- Aug 28, 2015 to Dec 31, 2015
- Ended
- Modifications
- 1
- Latest action Sep 2, 2015
- Contract type
- Do
- PIID 0010
Description of requirement
IGF::OT::IGF WOOD FLOOR REFINISHING AND REPAIR
Dates and value
- Award date
- Signed on Mar 31, 2015
- Potential end of performance
- Dec 30, 2015
- Parent contract vehicle
- FA700012D0003 (IDC, single award) — 10 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 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 2, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationCOLORADO SPRINGS, CO
UEIXLLPSAX6FLK5
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPRYOR FLOOR CO., INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (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 Air Force
- FA7000 10 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F4BQ00 10 CE
Place of performance
- Place of performance
- Usaf Academy, El Paso County, Colorado 80840-2300 United States Of America
- Congressional district (place of performance)
- CO-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- Z1JZMAINTENANCE OF MISCELLANEOUS BUILDINGS (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Service Contract Act labor standards
- 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
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Mar 31, 2015Base obligation at award: $16,473
- Latest action
- Sep 2, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$7,202
- Latest substantive action
- Sep 2, 2015 — Supplemental agreement (within scope)Modification 1; obligation change +$7,202
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $7,202
- Latest action: change in base and all options
- $7,202
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Place of manufacture
- Not a manufactured end productC
- 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
- ConstructionC2
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA7000
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4BQ00