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AWARDDELIVERY ORDERSmall business

Delivery order FA304710F0267GOMEZ FLOOR COVERING, INC.

Overview

Award facts

Net obligations
$8.39K
$8,393of $8.39K potential value
Period of performance
Mar 23, 2012 to Apr 30, 2012
Ended
Modifications
1
Latest action Mar 23, 2012
Contract type
Delivery order
PIID FA304710F0267

Description of requirement

DS36 FLIPPER DOOR UNIT, .FF FABRIC COVE

Dates and value

Award date
Signed on Jul 31, 2010
Potential end of performance
Apr 29, 2012
Current value
$8,393Base and exercised options
Potential value (if all options are exercised)
$8,393
Parent contract vehicle
GS28F0041V (FSS, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY2012: -$1,530 (de-obligation)
  • FY2010: $9,923

Total across 2 fiscal years: $8,393

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 23, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameGOMEZ FLOOR COVERING, INC.
LocationSAN ANTONIO, TX
UEIGYATTD6TCG88
Business sizeSmall businessSize at award, per the contracting officer
Parent companyGOMEZ FLOOR COVERING, INC.

Business types and certifications

Women-ownedMinority-ownedSmall disadvantaged business (SDB)SBA 8(a) program participantHUBZone firmFor-profit organizationSubchapter S corporation

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. FA3047 802 CONS CC JBSA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA3047 802 CONS CC JBSA

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78219-2233
Congressional district (place of performance)
TX-35As reported at the time of the action

Classification and competition

Classification

NAICS
337214OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Product or service (PSC)
7110OFFICE FURNITURE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jul 31, 2010Base obligation at award: $9,923
Latest action
Mar 23, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,530
Latest substantive action
Mar 23, 2012 — Supplemental agreement (within scope)Modification P00001; obligation change -$1,530
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 31, 2010 to Mar 23, 2012; 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
-$1,530
Latest action: change in base and all options
-$1,530

Socio-economic and policy

EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
No

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 Service4730
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
FA3047
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA3047