AWARDDELIVERY ORDERSmall business
Delivery order 15B20719FUP610138FORBO FLOORING, INC
Overview
Award facts
- Net obligations
- $63.81K
- $63,814of $63.81K potential value
- Outlays (paid to date)
- $127.63K
- $127.63K paid of $63.81K obligated$127,627
- Period of performance
- Sep 18, 2019 to Sep 19, 2019
- Ended
- Modifications
- 0
- Latest action Sep 18, 2019
- Contract type
- Delivery order
- PIID 15B20719FUP610138
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
FLOORING
Dates and value
- Award date
- Signed on Sep 18, 2019
- Potential end of performance
- Sep 29, 2019
- Current value
- $63,814Base and exercised options
- Potential value (if all options are exercised)
- $63,814
- Parent contract vehicle
- GS03F0113X (FSS, multiple award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2019: $63,814
Total across 1 fiscal year: $63,814
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationHAZLE TOWNSHIP, PA
UEIF8B6AAQF4BG7
CAGE code0TPR7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFORBO HOLDING AG
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 Justice
- Federal Prison System / Bureau Of Prisons
- FCI LEWISBURG
- Funded from
- Institution security and administrationProgram activities015-1060Federal accounts (agency financial reports)
Place of performance
- Place of performance
- West Hazleton, Luzerne County, Pennsylvania 18202-4816
- Congressional district (place of performance)
- PA-08As 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
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 18, 2019Base obligation at award: $63,814
- Latest action
- Sep 18, 2019 — Base awardModification 0; obligation change +$63,814
- 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
- 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
- $63,814
- Latest action: change in base and all options
- $63,814
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
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
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 1500
- Awarding sub-tier code
- 1540
- Contracting office code
- 15B207
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1500
- Funding sub-tier code
- 1540
- Funding office code
- 15B207
- Treasury accounts
- 015-2019/2019-1060-000
- Object classes
- 26.0: Supplies and materials