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Delivery order 47PK0524F0047CONTINENTAL FLOORING CO

Overview

Award facts

Net obligations
$423.72K
$423,721of $423.72K potential value
Period of performance
Jan 10, 2024 to Jun 30, 2025
Ended
Modifications
3
Latest action Mar 12, 2025
Contract type
Delivery order
PIID 47PK0524F0047

Description of requirement

CARPET REPLACEMENT FOR HSI AND ERO AT THE US APPRAISERS BUILDING IN SAN FRANCISCO, CA -CA0091AA-

Dates and value

Award date
Signed on Jan 10, 2024
Potential end of performance
Jun 29, 2025
Current value
$423,721Base and exercised options
Potential value (if all options are exercised)
$423,721
Parent contract vehicle
GS03F001BA (FSS, multiple award) — 134 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $99,592
  • FY2024: $324,129

Total across 2 fiscal years: $423,721

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameCONTINENTAL FLOORING CO
LocationSCOTTSDALE, AZ
UEID64SYT4L46S7
CAGE code9S071
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCONTINENTAL FLOORING CO

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. General Services Administration
  2. Public Buildings Service
  3. PBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS SAN FRANCISCO
Funded from
Special services and improvementsProgram activities047-4542Federal accounts (agency financial reports)

Place of performance

Place of performance
San Francisco, California 94111-2206
Congressional district (place of performance)
CA-11As reported at the time of the action

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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
RFQ1663496(as reported)
Solicitation date
Oct 13, 2023

Contract details

Subcontracting plan
Plan not requiredB
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
Interagency contracting authority
Other statutory authorityB

Transaction history

Modification history

Base award
Jan 10, 2024Base obligation at award: $224,380
Latest action
Mar 12, 2025 — Other administrative actionModification PA0003; administrative: no change in scope or value
Latest substantive action
Jan 13, 2025 — Supplemental agreement (within scope)Modification PS0002; obligation change +$99,592
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Jan 10, 2024 to Mar 12, 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

Socio-economic and policy

Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Meets requirementsA
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
47PK05
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CFSF
Treasury accounts
  • 047-X-4542-001
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression