AWARDDELIVERY ORDERSmall business
Delivery order 5015THE AMERICANA GROUP INC
Overview
Award facts
- Net obligations
- $12.37K
- $12,369of $12.37K potential value
- Period of performance
- Apr 7, 2010 to May 7, 2010
- Ended
- Modifications
- 0
- Latest action Apr 7, 2010
- Contract type
- Delivery order
- PIID 5015
Description of requirement
CARPET INSTALLATION BLDG 17002
Dates and value
- Award date
- Signed on Apr 7, 2010
- Potential end of performance
- May 6, 2010
- Current value
- $12,369Base and exercised options
- Potential value (if all options are exercised)
- $12,369
- Parent contract vehicle
- FA524006D0002 (IDC, single award) — 8 orders recorded under it
Obligations by fiscal year of action
- FY2010: $12,369
Total across 1 fiscal year: $12,369
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2010. View on USAspending · Recipient on SAM.gov
Recipient
LocationTAMUNING, GU
UEIJPNULVADV8G8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyTHE AMERICANA GROUP INC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA5240 36 CONS LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- ACCTG DISB STA NR 668800
Place of performance
- Place of performance
- 96543-0000
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- FA524006R0007(as reported)
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Apr 7, 2010Base obligation at award: $12,369
- Latest action
- Apr 7, 2010 — Base awardModification 0; obligation change +$12,369
- Actions by type
- Base award1
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
- 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
- $12,369
- Latest action: change in base and all options
- $12,369
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
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
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA5240
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F68800