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AWARDDELIVERY ORDERSmall business

Delivery order 47PJ0017F0063NORTH AMERICAN MAT COMPANY LLC

Overview

Award facts

Period of performance
Aug 3, 2017 to Nov 1, 2017
Ended
Modifications
0
Latest action Aug 3, 2017
Contract type
Delivery order
PIID 47PJ0017F0063

Description of requirement

IGF::OT::IGF - REPLACE ALL WALK OFF MATS IN THE DENVER FIELD OFFICE. 1961 STOUT STREET DENVER COLORADO 80924 -1961

Dates and value

Award date
Signed on Aug 3, 2017
Potential end of performance
Oct 31, 2017
Parent contract vehicle
GS03F0056X (FSS, multiple award) — 28 orders recorded under it

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameNORTH AMERICAN MAT COMPANY LLC
LocationHOLLANDALE, MN
UEIF1PKKGYK8J87
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyNORTH AMERICAN MAT COMPANY LLC

Business types and certifications

For-profit organizationManufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R8 ACQUISITION MANAGEMENT DIVISION
Funded by
  1. General Services Administration
  2. Public Buildings Service
  3. PBS R8 ACQUISITION MANAGEMENT DIVISION
Funded from
Building operationsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
Denver, Colorado

Classification and competition

Classification

NAICS
314110CARPET AND RUG MILLS
Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Fair opportunity givenFAIR
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

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
Aug 3, 2017Base obligation at award: $7,196
Latest action
Aug 3, 2017 — Base awardModification 0; obligation change +$7,196
Actions by type
  • Base award1
1 actions recorded, Aug 3, 2017 to Aug 3, 2017; 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
$7,196
Latest action: change in base and all options
$7,196

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
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
4700
Awarding sub-tier code
4740
Contracting office code
47PJ00
Transactions recorded under this award key
1

Funding

Funding agency code
4700
Funding sub-tier code
4740
Funding office code
47PJ00
Treasury accounts
  • 047-X-4542-001
Object classes
  • 26.0: Supplies and materials