AWARDPURCHASE ORDERSmall business
Purchase order 70Z03119PLAS41600LOUMOS LLC
Overview
Award facts
- Net obligations
- $16.95K
- $16,950of $16.95K potential value
- Period of performance
- Aug 26, 2019 to Sep 25, 2019
- Ended
- Modifications
- 0
- Latest action Aug 26, 2019
- Contract type
- Purchase order
- PIID 70Z03119PLAS41600
Description of requirement
NEW FLOORING FOR BUILDING UPSTAIRS HALLWAY AND STAIRWELLS 1705
Dates and value
- Award date
- Signed on Aug 26, 2019
- Potential end of performance
- Sep 24, 2019
- Current value
- $16,950Base and exercised options
- Potential value (if all options are exercised)
- $16,950
Obligations by fiscal year of action
- FY2019: $16,950
Total across 1 fiscal year: $16,950
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 26, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameLOUMOS LLC
LocationSTAFFORD, TX
UEIMS85JBLKLVR7
CAGE code7NMY2
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyLOUMOS LLC
Business types and certifications
Minority-ownedFor-profit organizationPartnership or LLP
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Coast Guard
- BASE ALAMEDA(00031)
- Funded by
- Department of Homeland Security
- U.S. Coast Guard
- 11TH COAST GUARD DISTRICT OFFICE
- Funded from
- 070-0610Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Stafford, Fort Bend County, Texas 77477-2414
- Congressional district (place of performance)
- TX-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7220FLOOR COVERINGS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Solicitation and notices
- Solicitation ID
- 2119319LAS416
- Notices
- Combined Synopsis/Solicitation posted Jul 3, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- 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 26, 2019Base obligation at award: $16,950
- Latest action
- Aug 26, 2019 — Base awardModification 0; obligation change +$16,950
- 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
- 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
- $16,950
- Latest action: change in base and all options
- $16,950
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)
- 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
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7008
- Contracting office code
- 70Z031
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7008
- Funding office code
- 70Z00L
- Treasury accounts
- 070-2019/2019-0610-000
- Object classes
- 26.0: Supplies and materials