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AWARDDELIVERY ORDERSmall business

Delivery order FA462525F0006KIM'S CARPET L.L.C

Overview

Award facts

Net obligations
$22.89K
$22,892of $22.89K potential value
Period of performance
Nov 1, 2024 to Mar 31, 2025
Ended
Modifications
1
Latest action Oct 31, 2024
Contract type
Delivery order
PIID FA462525F0006

Description of requirement

WHITEMAN FLOORING

Dates and value

Award date
Signed on Oct 31, 2024
Potential end of performance
Mar 30, 2025
Current value
$22,892Base and exercised options
Potential value (if all options are exercised)
$22,892
Parent contract vehicle
FA462520D0004 (IDC, single award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $22,892

Total across 1 fiscal year: $22,892

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationSTOVER, MO
UEIMBTAB4QR7D37
CAGE code1M8Q0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyKIM'S CARPET L.L.C

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationLimited liability companyPartnership or LLP

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. FA4625 509 CONS CC
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 509 CES

Place of performance

Place of performance
Whiteman Afb, Johnson County, Missouri 65305-1103
Congressional district (place of performance)
MO-04As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7220FLOOR COVERINGS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Oct 31, 2024Base obligation at award: $22,892
Latest action
Oct 31, 2024 — Base awardModification 0; obligation change +$22,892
Latest funding action
Oct 31, 2024 — Funding onlyModification P00001; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 31, 2024 to Oct 31, 2024; 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
$48,322
Latest action: change in base and all options
$48,322

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
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
Mfg in U.S.D

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4625
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4E3ZA