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AWARDDELIVERY ORDERSmall business

Delivery order 5002FLOORPRO, INC.

Overview

Award facts

Net obligations
$473.09K
$473,090of $473.09K potential value
Period of performance
Sep 7, 2010 to Oct 18, 2010
Ended
Modifications
11
Latest action Sep 20, 2010
Contract type
Delivery order
PIID 5002

Description of requirement

BASE YEAR

Dates and value

Award date
Signed on Sep 28, 2009
Potential end of performance
Oct 17, 2010
Current value
$473,090Base and exercised options
Potential value (if all options are exercised)
$473,090
Parent contract vehicle
FA480909DC001 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2010: -$8 (de-obligation)
  • FY2009: $473,099

Total across 2 fiscal years: $473,090

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 20, 2010. View on USAspending · Recipient on SAM.gov

Recipient

LocationLOUISVILLE, KY
UEIF363MN3BWNM6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFLOORPRO, INC.

Business types and certifications

Women-ownedHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4809 4TH CONS SQ CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4809 4TH CONS SQ CC

Place of performance

Place of performance
Goldsboro, Wayne County, North Carolina 27531-2459
Congressional district (place of performance)
NC-13As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
Z129MAINT-REP-ALT/OTH AIRFIELD STRUCT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
HUBZone set-asideHZC
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
FA480909R0008(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Contract financing
Percentage of completion progress paymentsC
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 28, 2009Base obligation at award: $473,099
Latest action
Sep 20, 2010 — Other administrative actionModification 11; administrative: no change in scope or value
Latest substantive action
Mar 4, 2010 — Change orderModification 6; obligation change -$8
Actions by type
  • Base award1
  • Other administrative action10
  • Change order1
12 actions recorded, Sep 28, 2009 to Sep 20, 2010; 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
FAR 52.223-4 and FAR 52.223-9 includedB
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
Yes

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4809
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4809