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Delivery order FA301618F0328COVER STORY WINDOWS & INTERIORS LLC

Overview

Award facts

Net obligations
$20.98K
$20,976of $20.98K potential value
Period of performance
Apr 13, 2018 to Jun 1, 2018
Ended
Modifications
0
Latest action Apr 12, 2018
Contract type
Delivery order
PIID FA301618F0328

Description of requirement

DORM WINDOW TREATMENT/BLINDS-LAK BLDG127

Dates and value

Award date
Signed on Apr 12, 2018
Potential end of performance
May 31, 2018
Current value
$20,976Base and exercised options
Potential value (if all options are exercised)
$20,976
Parent contract vehicle
GS03F0159X (FSS, multiple award) — 15 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $20,976

Total across 1 fiscal year: $20,976

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 12, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameCOVER STORY WINDOWS & INTERIORS LLC
LocationUTOPIA, TX
UEIJGDGAURLH775
CAGE code5JLX4
Business sizeSmall businessSize at award, per the contracting officer
Parent companyCOVER STORY WINDOWS & INTERIORS LLC

Business types and certifications

For-profit organizationLimited liability company

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. FA3016 502 CONS CL
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2M3CH 502 CES CEHB

Place of performance

Place of performance
Utopia, Uvalde County, Texas 78884-2516
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
314121CURTAIN AND DRAPERY MILLS
Product or service (PSC)
7105HOUSEHOLD FURNITURE (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Fair opportunity exception
Competitive set asideCSA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
5

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
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
Apr 12, 2018Base obligation at award: $20,976
Latest action
Apr 12, 2018 — Base awardModification 0; obligation change +$20,976
Actions by type
  • Base award1
1 actions recorded, Apr 12, 2018 to Apr 12, 2018; 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
$20,976
Latest action: change in base and all options
$20,976

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

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

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
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
FA3016
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2M3CH