GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 19GG8025F0434MOHAWK CARPET DISTRIBUTION, LLC

Overview

Award facts

Net obligations
$35.15K
$35,152of $35.15K potential value
Period of performance
Jun 27, 2025 to Aug 30, 2025
Ended
Modifications
0
Latest action May 27, 2025
Contract type
Delivery order
PIID 19GG8025F0434

Description of requirement

BT592 PROSIGNS 24"X24" CARPET TILE - ECOFLEX MATRIX BACKING

Dates and value

Award date
Signed on May 27, 2025
Potential end of performance
Aug 29, 2025
Current value
$35,152Base and exercised options
Potential value (if all options are exercised)
$35,152
Parent contract vehicle
GS03F077AA (FSS, multiple award) — 215 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $35,152

Total across 1 fiscal year: $35,152

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMOHAWK CARPET DISTRIBUTION, LLC
LocationCALHOUN, GA
UEIVUPMQXUJKJP3
CAGE code6SMH5
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOHAWK INDUSTRIES, 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
  1. Department of State
  2. U.S. EMBASSY TBILISI
Funded by
  1. Department of State
  2. U.S. EMBASSY TBILISI

Place of performance

Place of performance
Georgia

Classification and competition

Classification

NAICS
314110CARPET AND RUG MILLS
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
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
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
May 27, 2025Base obligation at award: $35,152
Latest action
May 27, 2025 — Base awardModification 0; obligation change +$35,152
Actions by type
  • Base award1
1 actions recorded, May 27, 2025 to May 27, 2025; 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
$35,152
Latest action: change in base and all options
$35,152

Socio-economic and policy

Recovered materials and sustainability
FAR 52.204-4 & FAR 52.223-1 & FAR 52.223-2 & FAR 52.223-15 & FAR 52.223-16 includedM
EPA-designated product
Justification - priceC
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
1900
Awarding sub-tier code
1900
Contracting office code
19GG80
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19GG80