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AWARDDELIVERY ORDERSmall business

Delivery order 0011HARRISBURG WALL & FLOOR COVERING COMPANY

Overview

Award facts

Net obligations
$88K
$87,999of $88K potential value
Period of performance
Mar 1, 2016 to Mar 31, 2016
Ended
Modifications
0
Latest action Mar 1, 2016
Contract type
Delivery order
PIID 0011

Description of requirement

IGF::OT::IGF REPLACE CARPET IN CORRIDORS BUILDING 122 (BASEMENT, 2ND&3RD FLOORS)

Dates and value

Award date
Signed on Mar 1, 2016
Potential end of performance
Mar 30, 2016
Current value
$87,999Base and exercised options
Potential value (if all options are exercised)
$87,999
Parent contract vehicle
W91QF015D0001 (IDC, single award) — 18 orders recorded under it

Obligations by fiscal year of action

  • FY2016: $87,999

Total across 1 fiscal year: $87,999

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 1, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameHARRISBURG WALL & FLOOR COVERING COMPANY
LocationHARRISBURG, PA
UEIJXMJEZ71N4L7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyHARRISBURG WALL & FLOOR COVERING COMPANY

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
  1. Department of Defense
  2. Department Of The Army
  3. W6QM MICC-CARLISLE BARRACKS
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6CM USAG CARLISLE BARRACKS

Place of performance

Place of performance
Carlisle, Cumberland County, Pennsylvania 17013-5072
Congressional district (place of performance)
PA-10As reported at the time of the action

Classification and competition

Classification

NAICS
442110FURNITURE STORES
Product or service (PSC)
S214HOUSEKEEPING- CARPET LAYING/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
2

Solicitation and notices

Solicitation ID
W91QF014R0002(as reported)

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Mar 1, 2016Base obligation at award: $87,999
Latest action
Mar 1, 2016 — Base awardModification 0; obligation change +$87,999
Actions by type
  • Base award1
1 actions recorded, Mar 1, 2016 to Mar 1, 2016; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
$87,999
Latest action: change in base and all options
$87,999

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91QF0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W25BD3