AWARDDELIVERY ORDERSmall business
Delivery order 0033POTOMAC FLOOR COVERING, INC.
Overview
Award facts
- Net obligations
- $411
- of $411 potential value
- Period of performance
- May 30, 2014 to Jun 11, 2014
- Ended
- Modifications
- 0
- Latest action May 30, 2014
- Contract type
- Delivery order
- PIID 0033
Description of requirement
QUARTERS 3 WHOLE HOUSE
Dates and value
- Award date
- Signed on May 30, 2014
- Potential end of performance
- Jun 10, 2014
- Current value
- $411Base and exercised options
- Potential value (if all options are exercised)
- $411
- Parent contract vehicle
- M0026410A0008 (IDC, single award) — 34 orders recorded under it
Obligations by fiscal year of action
- FY2014: $411
Total across 1 fiscal year: $411
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 May 30, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHANTILLY, VA
UEIKJP1FNN9T4E7
Business sizeSmall businessSize at award, per the contracting officer
Parent companyPOTOMAC FLOOR COVERING, INC.
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20390-5001
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 10
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- May 30, 2014Base obligation at award: $411
- Latest action
- May 30, 2014 — Base awardModification 0; obligation change +$411
- 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
- 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
- $411
- Latest action: change in base and all options
- $411
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- 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
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- M00264
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- M54900