GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 33301118FSS2029RCSHAW CONTRACT FLOORING SERVICES, INC.

Overview

Award facts

Net obligations
$429.4K
$429,404of $429.4K potential value
Period of performance
Sep 4, 2018 to Nov 30, 2018
Ended
Modifications
0
Latest action Sep 4, 2018
Contract type
Delivery order
PIID 33301118FSS2029RC

Description of requirement

IGF:GT:IGF

Dates and value

Award date
Signed on Sep 4, 2018
Potential end of performance
Nov 29, 2018
Current value
$429,404Base and exercised options
Potential value (if all options are exercised)
$429,404
Parent contract vehicle
GS27F0023V (FSS, multiple award) — 13 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $429,404

Total across 1 fiscal year: $429,404

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2018. View on USAspending · Recipient on SAM.gov

Recipient

LocationCARROLLTON, TX
UEIGGK7VQN3FWA9
CAGE code4U1A7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS
Funded by
  1. National Gallery Of Art
  2. NGA PROCUREMENT CONTRACTS

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20565-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7110OFFICE FURNITURE (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
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Commercial procedures
Commercial itemA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 4, 2018Base obligation at award: $429,404
Latest action
Sep 4, 2018 — Base awardModification 0; obligation change +$429,404
Actions by type
  • Base award1
1 actions recorded, Sep 4, 2018 to Sep 4, 2018; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$429,404
Latest action: change in base and all options
$429,404

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)
Yes
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

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 Service4730
Awarding agency code
3302
Awarding sub-tier code
3355
Contracting office code
333011
Transactions recorded under this award key
1

Funding

Funding agency code
3302
Funding sub-tier code
3355
Funding office code
333011