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AWARDDELIVERY ORDERSmall business

Delivery order 1053A & S CARPET OUTLET, INC.

Overview

Award facts

Net obligations
$10.8K
$10,800of $10.8K potential value
Period of performance
Sep 18, 2010 to Dec 9, 2010
Ended
Modifications
0
Latest action Sep 20, 2010
Contract type
Delivery order
PIID 1053

Description of requirement

REMOVE & INSTALL CARPET BLDG 2631

Dates and value

Award date
Signed on Sep 20, 2010
Potential end of performance
Dec 8, 2010
Current value
$10,800Base and exercised options
Potential value (if all options are exercised)
$10,800
Parent contract vehicle
W9127804A0013 (IDC, single award) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY2010: $10,800

Total across 1 fiscal year: $10,800

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 Sep 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

NameA & S CARPET OUTLET, INC.
LocationCOLUMBUS, GA
UEILMRJNRK2T623
Business sizeSmall businessSize at award, per the contracting officer
Parent companyA & S CARPET OUTLET, INC.

Business types and certifications

Women-owned

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. W074 ENDIST MOBILE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W2L3 USA MEDDAC FT BENNING

Place of performance

Place of performance
Fort Benning, Muscogee County, Georgia 31905-5647
Congressional district (place of performance)
GA-02As reported at the time of the action

Classification and competition

Classification

NAICS
236220COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Product or service (PSC)
Z141MAINT-REP-ALT/HOSPITALS & INFIRMARY (service)

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
3

Contract details

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
Sep 20, 2010Base obligation at award: $10,800
Latest action
Sep 20, 2010 — Base awardModification 0; obligation change +$10,800
Actions by type
  • Base award1
1 actions recorded, Sep 20, 2010 to Sep 20, 2010; 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
$10,800
Latest action: change in base and all options
$10,800

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

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
ConstructionC2
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W91278
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W33BTY